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.) |
13/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,304 | 13/01/2020 | OWN/2019-20/P/33 | Expenditures | 4,500 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 528,866 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 99,000 | |||||||
21/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,200 | 28/01/2020 | OWN/2019-20/P/34 | Expenditures | 7,000 | |||||||
30/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 700,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:04:33 PM. |