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.) |
04/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 32,989 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 530,119 | |||||||
04/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 19,838 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,868 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 26,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:47 PM. |