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/16 | Direct Receipts | 79.88 | 01/01/2020 | OWN/2019-20/P/23 | Expenditures | 170.3 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 299,243 | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 150,000 | |||||||
29/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,000 | 29/01/2020 | OWN/2019-20/P/15 | Expenditures | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:27 PM. |