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.) |
13/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 7,560 | 13/01/2020 | OWN/2019-20/P/45 | Expenditures | 7,560 | 29/01/2020 | OWN/2019-20/C/15 | 646 | ||||
16/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 9,300 | 16/01/2020 | OWN/2019-20/P/42 | Expenditures | 9,300 | |||||||
18/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 8,550 | 18/01/2020 | OWN/2019-20/P/46 | Expenditures | 8,550 | |||||||
29/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,146 | 29/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 563,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:04 AM. |