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.) |
02/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,045 | 25/01/2020 | OWN/2019-20/P/28 | Expenditures | 2,400 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 270,580 | 30/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
20/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,050 | 30/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,400 | |||||||
23/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,025 | Expenditures | ||||||||||
25/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,215 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:20 AM. |