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.) |
22/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 60,918 | 02/01/2020 | OWN/2019-20/P/3 | Expenditures | 16,500 | 31/01/2020 | OWN/2019-20/C/3 | 80,000 | ||||
25/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 80,000 | 02/01/2020 | OWN/2019-20/P/4 | Expenditures | 37,500 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/5 | Expenditures | 72,386 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 43,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:17 PM. |