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.) |
08/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,260 | 21/01/2020 | OWN/2019-20/P/28 | Expenditures | 2,600 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 461,162 | 21/01/2020 | OWN/2019-20/P/8 | Expenditures | 5,133 | |||||||
17/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 600 | 25/01/2020 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
21/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 110 | 27/01/2020 | OWN/2019-20/P/30 | Expenditures | 6,000 | |||||||
21/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 53,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:24 AM. |