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/36 | Direct Receipts | 808 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 49,500 | |||||||
13/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 245 | 07/01/2020 | OWN/2019-20/P/35 | Expenditures | 236 | |||||||
13/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 8,609 | 09/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,400 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/37 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:39 AM. |