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.) |
02/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,514 | 14/01/2020 | FFC/2019-20/P/2 | Expenditures | 65,049 | |||||||
02/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 983 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 12,166 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:55 AM. |