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.) |
02/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 157,334 | 08/01/2020 | OWN/2019-20/P/81 | Expenditures | 12,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 653,019 | 20/01/2020 | OWN/2019-20/P/82 | Expenditures | 12,000 | |||||||
15/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 600 | 20/01/2020 | OWN/2019-20/P/83 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/40 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:45 AM. |