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.) |
03/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 450 | 03/01/2020 | OWN/2019-20/P/70 | Expenditures | 450 | |||||||
04/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,771 | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,740 | |||||||
07/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 663,646 | 15/01/2020 | OWN/2019-20/P/71 | Expenditures | 300 | |||||||
10/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 8,002.51 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:27 AM. |