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.) |
08/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,259 | 10/01/2020 | OWN/2019-20/P/25 | Expenditures | 30,330 | 13/01/2020 | OWN/2019-20/C/19 | 3,259 | ||||
13/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 193,317 | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 26,000 | 14/01/2020 | OWN/2019-20/C/18 | 104,387 | ||||
14/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 89,315 | 14/01/2020 | OWN/2019-20/P/26 | Expenditures | 88,422 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/27 | Expenditures | 285 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:08 AM. |