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.) |
04/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,286 | 19/01/2020 | OWN/2019-20/P/11 | Expenditures | 5,400 | 04/01/2020 | OWN/2019-20/C/7 | 1,286 | ||||
07/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,117 | 19/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,600 | 07/01/2020 | OWN/2019-20/C/8 | 1,117 | ||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/1 | Expenditures | 123,866 | 19/01/2020 | OWN/2019-20/C/4 | 9,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/2 | Expenditures | 19,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:55 AM. |