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/2 | Direct Receipts | 148,920 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 15,997 | |||||||
03/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 39,000 | 13/01/2020 | OWN/2019-20/P/7 | Expenditures | 13,500 | |||||||
03/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 75,600 | 13/01/2020 | OWN/2019-20/P/8 | Expenditures | 19,850 | |||||||
04/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:44 AM. |