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.) |
04/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | 06/02/2020 | OWN/2019-20/P/39 | Expenditures | 11,730 | 04/02/2020 | OWN/2019-20/C/10 | 22,254 | ||||
04/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 22,254 | 06/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,020 | 13/02/2020 | OWN/2019-20/C/11 | 8,314 | ||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 419,623 | 06/02/2020 | OWN/2019-20/P/41 | Expenditures | 10,962 | |||||||
13/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,314 | 27/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:19 AM. |