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.) |
06/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,350 | 05/02/2020 | OWN/2019-20/P/76 | Expenditures | 1,000 | |||||||
06/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 26,328 | 14/02/2020 | OWN/2019-20/P/77 | Expenditures | 1,340 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 370,408 | 15/02/2020 | OWN/2019-20/P/79 | Expenditures | 9,830 | |||||||
15/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,325 | 18/02/2020 | OWN/2019-20/P/78 | Expenditures | 3,578 | |||||||
15/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 14,523 | 18/02/2020 | OWN/2019-20/P/80 | Expenditures | 3,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:12 PM. |