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.) |
07/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 6,000 | 03/01/2020 | OWN/2019-20/P/79 | Expenditures | 2,200 | |||||||
17/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 802,531 | 06/01/2020 | OWN/2019-20/P/80 | Expenditures | 10,000 | |||||||
21/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,328 | 06/01/2020 | OWN/2019-20/P/81 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:05 PM. |