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.) |
20/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 12,433 | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 9,600 | 22/01/2020 | OWN/2019-20/C/15 | 12,433 | ||||
20/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 13,860 | Expenditures | 22/01/2020 | OWN/2019-20/C/16 | 13,860 | |||||||
24/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,148 | Expenditures | 29/01/2020 | OWN/2019-20/C/17 | 9,692 | |||||||
25/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 9,692 | Expenditures | 29/01/2020 | OWN/2019-20/C/18 | 13,440 | |||||||
25/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:05 AM. |