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/10 | Direct Receipts | 2,909 | 06/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,980 | |||||||
06/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,600 | 06/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,600 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 405,176 | 31/01/2020 | OWN/2019-20/P/11 | Expenditures | 2,570 | |||||||
31/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,573 | 31/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,050 | |||||||
31/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:57 AM. |