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.) |
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 300 | 01/01/2020 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
21/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,585 | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:39 PM. |