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.) |
06/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,505 | 08/01/2020 | OWN/2019-20/P/34 | Expenditures | 19,881 | |||||||
09/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 363,956 | 13/01/2020 | OWN/2019-20/P/35 | Expenditures | 363,760 | |||||||
24/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 40,616 | 22/01/2020 | OWN/2019-20/P/30 | Expenditures | 4,380 | |||||||
31/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 15,955 | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 4,995 | |||||||
31/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 19,579 | 31/01/2020 | FFC/2019-20/P/3 | Expenditures | 42,500 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:23 AM. |