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/33 | Direct Receipts | 12,878 | 01/01/2020 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
13/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 347,032 | 15/01/2020 | OWN/2019-20/P/25 | Expenditures | 7,982 | |||||||
16/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 9,281 | 31/01/2020 | FFC/2019-20/P/4 | Expenditures | 118 | |||||||
31/01/2020 | MADA/2019-20/R/6 | Direct Receipts | 252,800 | 31/01/2020 | OWN/2019-20/P/26 | Expenditures | 7,200 | |||||||
31/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:47:34 AM. |