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.) |
03/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,145 | 01/01/2020 | OWN/2019-20/P/36 | Expenditures | 10,200 | |||||||
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 157,910 | 03/01/2020 | OWN/2019-20/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/39 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:16 AM. |