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/17 | Direct Receipts | 38,000 | 09/01/2020 | OWN/2019-20/P/38 | Expenditures | 4,950 | |||||||
09/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,000 | 09/01/2020 | OWN/2019-20/P/39 | Expenditures | 19,500 | |||||||
14/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 09/01/2020 | OWN/2019-20/P/40 | Expenditures | 21,600 | |||||||
14/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 22,092 | 10/01/2020 | OWN/2019-20/P/36 | Expenditures | 59 | |||||||
14/01/2020 | SFCG/2019-20/R/8 | Direct Receipts | 42,900 | 10/01/2020 | OWN/2019-20/P/37 | Expenditures | 12,390 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/8 | Expenditures | 33,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:40 AM. |