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 | 3,860 | 01/01/2020 | OWN/2019-20/P/69 | Expenditures | 2,000 | |||||||
07/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 921,582 | 02/01/2020 | OWN/2019-20/P/73 | Expenditures | 4,000 | |||||||
07/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 490 | 07/01/2020 | OWN/2019-20/P/70 | Expenditures | 4,000 | |||||||
07/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 9,605 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:22 AM. |