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/27 | Direct Receipts | 1,558 | 06/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
13/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,455 | 06/01/2020 | OWN/2019-20/P/34 | Expenditures | 60 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 252,588 | 13/01/2020 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
27/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,038 | 13/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,450 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:13 AM. |