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.) |
07/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,327 | 24/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,500 | 03/01/2020 | FFC/2019-20/C/1 | 357,111 | ||||
07/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | 31/01/2020 | OWN/2019-20/P/15 | Expenditures | 335,000 | 03/01/2020 | OWN/2019-20/C/4 | 47,058 | ||||
23/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:53 PM. |