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.) |
11/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 11,440 | 26/01/2020 | OWN/2019-20/P/15 | Expenditures | 210 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 240,284 | 26/01/2020 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
24/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 336 | 26/01/2020 | OWN/2019-20/P/17 | Expenditures | 4,675 | |||||||
26/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 614 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:47 PM. |