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.) |
03/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,333 | 10/01/2020 | OWN/2019-20/P/13 | Expenditures | 6,000 | 03/01/2020 | OWN/2019-20/C/4 | 8,333 | ||||
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 276,901 | 10/01/2020 | OWN/2019-20/P/14 | Expenditures | 16,800 | 21/01/2020 | OWN/2019-20/C/6 | 10,786 | ||||
21/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,786 | 14/01/2020 | OWN/2019-20/P/15 | Expenditures | 33,240 | 30/01/2020 | OWN/2019-20/C/7 | 9,411 | ||||
29/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,447 | 14/01/2020 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:50 AM. |