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.) |
07/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,317 | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 3,317 | |||||||
14/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,200 | 10/01/2020 | OWN/2019-20/P/29 | Expenditures | 3,780 | |||||||
14/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,780 | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,250 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 430,863 | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:29 PM. |