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.) |
01/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 9,660 | 21/01/2020 | OWN/2019-20/P/28 | Expenditures | 11,741 | 01/01/2020 | OWN/2019-20/C/17 | 20,280 | ||||
22/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 6,520 | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 25,230 | |||||||
22/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 8,250 | 31/01/2020 | OWN/2019-20/P/29 | Expenditures | 14,093 | |||||||
31/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 7,250 | 31/01/2020 | OWN/2019-20/P/41 | Expenditures | 7,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:36 AM. |