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/147 | Direct Receipts | 2,873 | 01/01/2020 | OWN/2019-20/P/111 | Expenditures | 3,000 | |||||||
16/01/2020 | OWN/2019-20/R/148 | Direct Receipts | 1,352 | 07/01/2020 | OWN/2019-20/P/112 | Expenditures | 16,800 | |||||||
16/01/2020 | OWN/2019-20/R/149 | Direct Receipts | 300 | 10/01/2020 | OWN/2019-20/P/113 | Expenditures | 25,300 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 737,893 | 16/01/2020 | OWN/2019-20/P/114 | Expenditures | 8,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:44:58 AM. |