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.) |
13/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,551 | 13/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,150 | |||||||
13/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 10,122 | 14/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
14/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 5,600 | 14/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
19/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 212,158 | 30/01/2020 | OWN/2019-20/P/37 | Expenditures | 5,100 | |||||||
19/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 83,953 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:15 AM. |