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.) |
15/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,160 | 16/01/2020 | OWN/2019-20/P/59 | Expenditures | 7,600 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 498,926 | 20/01/2020 | OWN/2019-20/P/50 | Expenditures | 4,700 | |||||||
16/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 7,550 | 22/01/2020 | OWN/2019-20/P/64 | Expenditures | 2,550 | |||||||
16/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,100 | 22/01/2020 | OWN/2019-20/P/65 | Expenditures | 550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:53 AM. |