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/31 | Direct Receipts | 50,132 | 03/01/2020 | OWN/2019-20/P/11 | Expenditures | 38,400 | |||||||
06/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 123,357 | 03/01/2020 | OWN/2019-20/P/12 | Expenditures | 35,670 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/15 | Expenditures | 66,568 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 127,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:23 AM. |