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/19 | Direct Receipts | 240 | 01/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,637 | 01/01/2020 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
10/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,840 | 31/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,680 | |||||||
12/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:21 AM. |