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/24 | Direct Receipts | 20,800 | 10/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:57 AM. |