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/21 | Direct Receipts | 1,260 | 06/01/2020 | OWN/2019-20/P/4 | Expenditures | 31,641 | 06/01/2020 | OWN/2019-20/C/3 | 31,641 | ||||
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 480 | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,800 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 67,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:27 PM. |