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.) |
15/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 16,875 | 16/01/2020 | OWN/2019-20/P/43 | Expenditures | 15,800 | |||||||
18/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 245,796 | 18/01/2020 | OWN/2019-20/P/44 | Expenditures | 100 | |||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 672,000 | 18/01/2020 | OWN/2019-20/P/45 | Expenditures | 245,500 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 465,904 | 28/01/2020 | OWN/2019-20/P/46 | Expenditures | 100 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/47 | Expenditures | 336,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:45 AM. |