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.) |
07/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 13,371 | 02/01/2020 | OWN/2019-20/P/4 | Expenditures | 118 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,767 | 08/01/2020 | OWN/2019-20/P/13 | Expenditures | 70,986 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/5 | Expenditures | 106,484.16 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/6 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:27 PM. |