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.) |
03/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 34,435 | 03/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,660 | |||||||
14/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 03/01/2020 | OWN/2019-20/P/28 | Expenditures | 16,200 | |||||||
14/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 27,500 | 03/01/2020 | OWN/2019-20/P/29 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:05 AM. |