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/21 | Direct Receipts | 921 | 02/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,017 | |||||||
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,378 | 13/01/2020 | OWN/2019-20/P/22 | Expenditures | 11,000 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 325,956 | 18/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,754 | |||||||
18/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,754 | 28/01/2020 | OWN/2019-20/P/24 | Expenditures | 4,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:19 PM. |