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.) |
04/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 19,548 | 06/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,400 | |||||||
17/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 438,792 | 08/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,110 | |||||||
23/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,600 | 28/01/2020 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
28/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 96,000 | 30/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,175 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/41 | Expenditures | 163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:37 AM. |