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.) |
08/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 17,810 | 07/01/2020 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
08/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,285 | 25/01/2020 | FFC/2019-20/P/2 | Expenditures | 67,283 | |||||||
08/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,633 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,916 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,873 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 22,469 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:00 PM. |