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/57 | Direct Receipts | 48,966 | 03/01/2020 | OWN/2019-20/P/85 | Expenditures | 42,791 | |||||||
01/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 27,252 | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 3,000 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,381,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:26 AM. |