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.) |
16/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 46,218 | 07/01/2020 | OWN/2019-20/P/37 | Expenditures | 177 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:07 AM. |