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.) |
21/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,304 | 06/01/2020 | OWN/2019-20/P/32 | Expenditures | 6,490 | |||||||
21/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,501 | 14/01/2020 | OWN/2019-20/P/33 | Expenditures | 17,905 | |||||||
23/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 112,500 | 26/01/2020 | FFC/2019-20/P/22 | Expenditures | 15,570 | |||||||
23/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 221,344 | 29/01/2020 | OWN/2019-20/P/34 | Expenditures | 7,650 | |||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:54 AM. |