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.) |
17/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,110 | 02/01/2020 | OWN/2019-20/P/27 | Expenditures | 272,006 | |||||||
17/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,110 | 08/01/2020 | OWN/2019-20/P/28 | Expenditures | 32,500 | |||||||
17/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,489 | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 16,000 | |||||||
17/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,030 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 295 | |||||||
27/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,649 | 27/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,195 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:25 AM. |