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.) |
03/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,814 | 08/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,600 | 03/01/2020 | OWN/2019-20/C/2 | 15,599 | ||||
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 353,503 | 09/01/2020 | FFC/2019-20/P/5 | Expenditures | 99,300 | 18/01/2020 | OWN/2019-20/C/3 | 10,271 | ||||
08/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:03 AM. |