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.) |
03/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 261,054 | 08/01/2020 | OWN/2019-20/P/10 | Expenditures | 254,834.72 | |||||||
03/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 254,908 | 08/01/2020 | OWN/2019-20/P/9 | Expenditures | 261,058.72 | |||||||
07/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,827 | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
08/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 29,830 | 18/01/2020 | OWN/2019-20/P/12 | Expenditures | 29,834 | |||||||
10/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:30 PM. |