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.) |
12/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,600 | 12/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,600 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 562,661 | 20/01/2020 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
20/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 300 | 20/01/2020 | OWN/2019-20/P/17 | Expenditures | 700 | |||||||
20/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 500 | 20/01/2020 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
20/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 180 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 85 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:55 AM. |