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/84 | Direct Receipts | 9,014 | 16/01/2020 | OWN/2019-20/P/34 | Expenditures | 3,020 | |||||||
07/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 3,559 | 16/01/2020 | OWN/2019-20/P/35 | Expenditures | 2.96 | |||||||
07/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 2,600 | 20/01/2020 | OWN/2019-20/P/32 | Expenditures | 15,000 | |||||||
13/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 7,060 | 20/01/2020 | OWN/2019-20/P/33 | Expenditures | 5.9 | |||||||
14/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 4,496 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 202,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:17:39 PM. |