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/15 | Direct Receipts | 1,895 | 09/01/2020 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,054,401 | 13/01/2020 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
28/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,540 | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 99,000 | |||||||
28/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:53 AM. |