Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,100 | 01/01/2020 | OWN/2019-20/P/7 | Expenditures | 2,850 | |||||||
09/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,700 | 09/01/2020 | FFC/2019-20/P/7 | Expenditures | 15,560 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 305,545 | 09/01/2020 | OWN/2019-20/P/9 | Expenditures | 5,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:46 PM. |