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.) |
01/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,405 | 01/01/2020 | OWN/2019-20/P/21 | Expenditures | 63,478 | |||||||
01/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 480 | 06/01/2020 | OWN/2019-20/P/13 | Expenditures | 125,550 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 238,006 | 27/01/2020 | OWN/2019-20/P/14 | Expenditures | 44,500 | |||||||
28/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 37,200 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 63,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:01 AM. |