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/22 | Direct Receipts | 24,000 | 04/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,340 | |||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,804 | 07/01/2020 | OWN/2019-20/P/34 | Expenditures | 5,088 | |||||||
13/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 327 | 07/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 132,100 | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:05 PM. |