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.) |
08/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 09/01/2020 | FFC/2019-20/P/4 | Expenditures | 56,253 | 09/01/2020 | OWN/2019-20/C/5 | 37,750 | ||||
18/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 13,133 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,881 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,565 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:04 PM. |