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/12 | Direct Receipts | 968 | 01/01/2020 | OWN/2019-20/P/42 | Expenditures | 35,000 | |||||||
01/01/2020 | SFC/2019-20/R/8 | Direct Receipts | 9,850 | 01/01/2020 | OWN/2019-20/P/43 | Expenditures | 4,000 | |||||||
13/01/2020 | HY/2019-20/R/17 | Direct Receipts | 2,000 | 13/01/2020 | HY/2019-20/P/38 | Expenditures | 2,000 | |||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,800 | 13/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
31/01/2020 | HY/2019-20/R/18 | Direct Receipts | 4,000 | 13/01/2020 | OWN/2019-20/P/35 | Expenditures | 70.6 | |||||||
Direct Receipts | 31/01/2020 | HY/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,138 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/38 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/39 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:07 AM. |