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.) |
13/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 08/01/2020 | OWN/2019-20/P/9 | Expenditures | 68,200 | |||||||
13/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 42,593 | Expenditures | ||||||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 335,668 | Expenditures | ||||||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 169,515 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 85,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:35 PM. |