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.) |
02/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 24,137 | 01/01/2020 | OWN/2019-20/P/36 | Expenditures | 7,634 | 02/01/2020 | OWN/2019-20/C/1 | 24,037 | ||||
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 242,259 | 01/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,026 | |||||||
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 35,576 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:42 AM. |