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.) |
08/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,719 | 13/01/2020 | OWN/2019-20/P/148 | Expenditures | 1,500 | |||||||
08/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 600 | 31/01/2020 | OWN/2019-20/P/144 | Expenditures | 2,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 483,386 | 31/01/2020 | OWN/2019-20/P/145 | Expenditures | 3,700 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/146 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/149 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:19 AM. |