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.) |
09/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,500 | 01/01/2020 | OWN/2019-20/P/40 | Expenditures | 8,268 | |||||||
09/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 174,483 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,800 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,700 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:52 AM. |