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/20 | Direct Receipts | 3,719 | 24/01/2020 | OWN/2019-20/P/61 | Expenditures | 12,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 215,558 | 24/01/2020 | OWN/2019-20/P/62 | Expenditures | 12,000 | |||||||
20/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 72,000 | 24/01/2020 | OWN/2019-20/P/63 | Expenditures | 12,000 | |||||||
20/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,422 | 27/01/2020 | OWN/2019-20/P/64 | Expenditures | 3,903 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/65 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:14 PM. |