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.) |
13/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 14,154 | 13/01/2020 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
13/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 20,000 | 13/01/2020 | OWN/2019-20/P/43 | Expenditures | 17,819 | |||||||
14/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,423 | 15/01/2020 | OWN/2019-20/P/44 | Expenditures | 11,843 | |||||||
23/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,550 | 24/01/2020 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 650,967 | 28/01/2020 | OWN/2019-20/P/45 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:49 PM. |