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.) |
08/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 17,193 | 08/01/2020 | OWN/2019-20/P/39 | Expenditures | 17,207 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 466,971 | 12/01/2020 | OWN/2019-20/P/44 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/40 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 61,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:30 AM. |