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/26 | Direct Receipts | 4,110 | 01/01/2020 | OWN/2019-20/P/44 | Expenditures | 8,000 | |||||||
02/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,090 | Expenditures | ||||||||||
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 345 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,350 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,619 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 317,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:55 PM. |