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.) |
14/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,461 | 14/01/2020 | OWN/2019-20/P/74 | Expenditures | 10,441 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/76 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/77 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 24,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:43 AM. |