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.) |
17/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,044 | 17/01/2020 | OWN/2019-20/P/14 | Expenditures | 4,044 | |||||||
22/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 390,099 | 17/01/2020 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/15 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:10 AM. |