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.) |
01/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,086 | 06/01/2020 | OWN/2019-20/P/31 | Expenditures | 7,050 | |||||||
06/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 7,050 | 06/01/2020 | OWN/2019-20/P/38 | Expenditures | 7,050 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 661,823 | 22/01/2020 | OWN/2019-20/P/32 | Expenditures | 6,375 | |||||||
22/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 16,178 | 25/01/2020 | OWN/2019-20/P/33 | Expenditures | 9,080 | |||||||
25/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 7,100 | 25/01/2020 | OWN/2019-20/P/39 | Expenditures | 7,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:06 AM. |