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.) |
02/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 19,482 | 05/01/2020 | OWN/2019-20/P/17 | Expenditures | 21,180 | |||||||
06/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,880 | 07/01/2020 | OWN/2019-20/P/4 | Expenditures | 5,500 | |||||||
14/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,160 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 414,594 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:04 PM. |