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.) |
01/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 10,679 | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 17.7 | |||||||
01/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 6,750 | 05/01/2020 | 5THSFC/2019-20/P/55 | Expenditures | 4.72 | |||||||
28/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 12,000 | 05/01/2020 | 5THSFC/2019-20/P/56 | Expenditures | 17.7 | |||||||
28/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 12,000 | 05/01/2020 | OWN/2019-20/P/29 | Expenditures | 4.72 | |||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 41,520 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/64 | Expenditures | 41,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:39 PM. |