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.) |
06/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 4,606 | 24/01/2020 | OWN/2019-20/P/53 | Expenditures | 9,970 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 304,780 | 24/01/2020 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
28/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:32 PM. |