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.) |
08/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 21,018 | 01/01/2020 | FFC/2019-20/P/5 | Expenditures | 17,058 | 08/01/2020 | OWN/2019-20/C/9 | 21,018 | ||||
23/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,200 | 01/01/2020 | FFC/2019-20/P/6 | Expenditures | 13,584 | 23/01/2020 | OWN/2019-20/C/10 | 11,200 | ||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:40 PM. |