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.) |
22/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 64,714 | 03/01/2020 | OWN/2019-20/P/8 | Expenditures | 64,095 | 03/01/2020 | OWN/2019-20/C/21 | 64,095 | ||||
23/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 83,000 | 23/01/2020 | OWN/2019-20/C/22 | 64,714 | ||||
27/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 24,191 | 07/01/2020 | OWN/2019-20/P/9 | Expenditures | 63,959 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 78,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:21 AM. |