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.) |
18/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 200,000 | 27/01/2020 | OWN/2019-20/P/24 | Expenditures | 12,000 | |||||||
22/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 18,971 | 29/01/2020 | OWN/2019-20/P/25 | Expenditures | 98,000 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 648,996 | 29/01/2020 | OWN/2019-20/P/26 | Expenditures | 90,000 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 14,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:00 AM. |