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.) |
07/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 30,000 | 07/01/2020 | OWN/2019-20/P/58 | Expenditures | 10,500 | |||||||
13/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 20,000 | 07/01/2020 | OWN/2019-20/P/59 | Expenditures | 12,300 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 469,560 | 07/01/2020 | OWN/2019-20/P/60 | Expenditures | 7,200 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/61 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/63 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/64 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:39:15 AM. |