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/78 | Direct Receipts | 1,031 | 02/01/2020 | OWN/2019-20/P/38 | Expenditures | 6,000 | 02/01/2020 | OWN/2019-20/C/23 | 6,400 | ||||
04/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,567 | 02/01/2020 | OWN/2019-20/P/39 | Expenditures | 7,020 | |||||||
10/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 3,300 | 10/01/2020 | OWN/2019-20/P/40 | Expenditures | 6,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 661,106 | 15/01/2020 | OWN/2019-20/P/46 | Expenditures | 2,817 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/47 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:49 AM. |