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.) |
24/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 23,787 | 10/01/2020 | OWN/2019-20/P/16 | Expenditures | 6,000 | 24/01/2020 | OWN/2019-20/C/10 | 16,100 | ||||
26/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,480 | 24/01/2020 | OWN/2019-20/P/17 | Expenditures | 19,700 | 24/01/2020 | OWN/2019-20/C/11 | 7,000 | ||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 372,578 | 26/01/2020 | OWN/2019-20/P/18 | Expenditures | 5,412 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:36 AM. |