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/23 | Direct Receipts | 11,500 | 01/01/2020 | OWN/2019-20/P/82 | Expenditures | 1,500 | |||||||
09/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,100 | 09/01/2020 | OWN/2019-20/P/83 | Expenditures | 2,100 | |||||||
09/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,279,983 | 31/01/2020 | OWN/2019-20/P/84 | Expenditures | 596,789 | |||||||
09/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 565,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:35 AM. |