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/13 | Direct Receipts | 18,554 | 27/01/2020 | OWN/2019-20/P/13 | Expenditures | 24,000 | |||||||
21/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 19,558 | Expenditures | ||||||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 163,022 | Expenditures | ||||||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 82,327 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:17 AM. |