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.) |
13/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,839 | 13/01/2020 | OWN/2019-20/P/26 | Expenditures | 10,000 | |||||||
16/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 71,617 | 15/01/2020 | OWN/2019-20/P/35 | Expenditures | 354 | |||||||
18/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 71,617 | 16/01/2020 | OWN/2019-20/P/36 | Expenditures | 71,617 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 391,137 | 18/01/2020 | OWN/2019-20/P/27 | Expenditures | 71,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:53 PM. |