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/1 | Direct Receipts | 4,583 | 23/01/2020 | FFC/2019-20/P/5 | Expenditures | 93,135 | |||||||
02/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,942 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,197 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 8,208 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:48 PM. |