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.) |
06/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 12,700 | 04/01/2020 | SAS/2019-20/P/5 | Expenditures | 5,900 | |||||||
07/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 21,200 | 23/01/2020 | OWN/2019-20/P/20 | Expenditures | 30,000 | |||||||
18/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 22,221 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 630 | |||||||
28/01/2020 | OWN/2019-20/R/190 | Direct Receipts | 36,000 | 30/01/2020 | OWN/2019-20/P/21 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:13 AM. |