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.) |
04/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 200 | 04/01/2020 | OWN/2019-20/P/9 | Expenditures | 200 | |||||||
13/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 400 | 13/01/2020 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
19/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 300 | 19/01/2020 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
27/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 150 | 27/01/2020 | OWN/2019-20/P/12 | Expenditures | 150 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 299,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:18 AM. |