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/12 | Direct Receipts | 4,773 | 06/01/2020 | OWN/2019-20/P/3 | Expenditures | 5,715 | 29/01/2020 | OWN/2019-20/C/6 | 9,093 | ||||
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,320 | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 47,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:35 PM. |