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.) |
24/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,354 | 20/01/2020 | OWN/2019-20/P/39 | Expenditures | 885 | 31/01/2020 | OWN/2019-20/C/4 | 8,420 | ||||
27/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,192 | 20/01/2020 | OWN/2019-20/P/40 | Expenditures | 15,935 | |||||||
28/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,133 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
31/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 393 | 31/01/2020 | OWN/2019-20/P/41 | Expenditures | 400 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/42 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:48 AM. |