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.) |
03/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 10,335 | 09/01/2020 | OWN/2019-20/P/37 | Expenditures | 3,665 | |||||||
03/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,000 | 09/01/2020 | OWN/2019-20/P/38 | Expenditures | 400 | |||||||
09/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,050 | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 21,240 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 231,510 | 24/01/2020 | OWN/2019-20/P/39 | Expenditures | 6,580 | |||||||
27/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:40 AM. |