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.) |
10/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 51,980 | 05/01/2020 | FFC/2019-20/P/2 | Expenditures | 199,238 | 10/01/2020 | OWN/2019-20/C/2 | 51,980 | ||||
10/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 104,040 | 08/01/2020 | OWN/2019-20/P/1 | Expenditures | 72,000 | 10/01/2020 | OWN/2019-20/C/3 | 104,040 | ||||
24/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 16,074 | 13/01/2020 | OWN/2019-20/P/2 | Expenditures | 147,050 | |||||||
27/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 75,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:36 AM. |