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/14 | Direct Receipts | 1,680 | 02/01/2020 | OWN/2019-20/P/24 | Expenditures | 46,680 | |||||||
06/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | 17/01/2020 | OWN/2019-20/P/23 | Expenditures | 46,900 | |||||||
20/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 127,800 | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,146 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 78,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:45 AM. |