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.) |
08/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 29,533 | 12/01/2020 | OWN/2019-20/P/15 | Expenditures | 300 | |||||||
08/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 29,533 | 12/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
12/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 300 | 12/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
12/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
12/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 30/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
13/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:49:57 AM. |