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.) |
09/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 09/01/2020 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
09/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,660 | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 123,200 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 295,301 | 18/01/2020 | OWN/2019-20/P/30 | Expenditures | 8,050 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:10 PM. |