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/24 | Direct Receipts | 600 | 02/01/2020 | OWN/2019-20/P/44 | Expenditures | 670 | |||||||
09/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | 02/01/2020 | OWN/2019-20/P/45 | Expenditures | 450 | |||||||
12/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 81,837 | 02/01/2020 | SFCV/2019-20/P/59 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/46 | Expenditures | 630 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/47 | Expenditures | 890 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/48 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:26 PM. |