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.) |
05/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,600 | 03/01/2020 | OWN/2019-20/P/26 | Expenditures | 32,930 | |||||||
22/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 751 | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 43,936 | |||||||
22/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 40 | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 48,500 | |||||||
22/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 40 | 22/01/2020 | OWN/2019-20/P/27 | Expenditures | 940 | |||||||
22/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 109 | 28/01/2020 | OWN/2019-20/P/29 | Expenditures | 3,400 | |||||||
28/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,800 | 29/01/2020 | OWN/2019-20/P/28 | Expenditures | 4,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:56:59 AM. |