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/19 | Direct Receipts | 204 | 07/01/2020 | OWN/2019-20/P/16 | Expenditures | 18,000 | |||||||
01/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,296 | 10/01/2020 | OWN/2019-20/P/35 | Expenditures | 4,510 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 345,635 | 14/01/2020 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
21/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 200 | 16/01/2020 | OWN/2019-20/P/18 | Expenditures | 5,530 | |||||||
27/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 100 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 66,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:09 AM. |