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.) |
02/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 13,335 | 02/01/2020 | OWN/2019-20/P/46 | Expenditures | 14,200 | 30/01/2020 | OWN/2019-20/C/4 | 12,000 | ||||
02/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | 02/01/2020 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
10/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 8,400 | 10/01/2020 | OWN/2019-20/P/57 | Expenditures | 8,400 | |||||||
27/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 534,862 | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 56,600 | |||||||
30/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 12,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:03 AM. |