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.) |
19/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,950 | 10/01/2020 | TSC/2019-20/P/7 | Expenditures | 84,000 | |||||||
23/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,500 | 19/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,800 | |||||||
23/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,000 | 23/01/2020 | OWN/2019-20/P/64 | Expenditures | 11,520 | |||||||
23/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 225 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,658 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 658,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:54 AM. |