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.) |
09/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 4,250 | 06/01/2020 | OWN/2019-20/P/20 | Expenditures | 8,200 | |||||||
09/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 12,000 | 22/01/2020 | OWN/2019-20/P/21 | Expenditures | 75,940 | |||||||
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 241,209 | 22/01/2020 | OWN/2019-20/P/22 | Expenditures | 33,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 121,813 | 24/01/2020 | OWN/2019-20/P/23 | Expenditures | 134,800 | |||||||
30/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 22,570 | 24/01/2020 | OWN/2019-20/P/24 | Expenditures | 47,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:32 AM. |