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/26 | Direct Receipts | 7,503 | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 45,000 | |||||||
04/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 13,094 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,550 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:30 PM. |