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.) |
31/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 48,303 | 02/01/2020 | OWN/2019-20/P/72 | Expenditures | 4,675 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/74 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/75 | Expenditures | 14,184 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 128,006 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/76 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/77 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:43 AM. |