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/18 | Direct Receipts | 29,200 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 82,800 | |||||||
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 33,333 | 03/01/2020 | OWN/2019-20/P/11 | Expenditures | 48,000 | |||||||
08/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 21,086 | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 106,000 | |||||||
28/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 30,600 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 24,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:29 AM. |