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/24 | Direct Receipts | 6,257 | 06/01/2020 | OWN/2019-20/P/42 | Expenditures | 6,257 | |||||||
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 500,278 | 09/01/2020 | OWN/2019-20/P/47 | Expenditures | 4,380 | |||||||
09/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,480 | 18/01/2020 | OWN/2019-20/P/43 | Expenditures | 40,000 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 370,242 | 18/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
24/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,245 | 31/01/2020 | OWN/2019-20/P/45 | Expenditures | 155,198 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/46 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:33 AM. |