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.) |
06/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 24,460 | 06/01/2020 | OWN/2019-20/P/3 | Expenditures | 12,070 | |||||||
07/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 12,180 | 15/01/2020 | FFC/2019-20/P/1 | Expenditures | 10,950 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/2 | Expenditures | 13,155 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 50,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:51:59 PM. |