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.) |
06/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,319 | 06/01/2020 | OWN/2019-20/P/36 | Expenditures | 20,065 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,476 | 10/01/2020 | OWN/2019-20/P/37 | Expenditures | 12,550 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 488,499 | 13/01/2020 | OWN/2019-20/P/38 | Expenditures | 45,070 | |||||||
10/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 17,003 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 17,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:15 PM. |