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.) |
17/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 23,003 | 03/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
22/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,162 | 23/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/23 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/24 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/25 | Expenditures | 63,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:39 AM. |