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/49 | Direct Receipts | 1,296 | 01/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,400 | |||||||
20/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 7,000 | 02/01/2020 | FFC/2019-20/P/7 | Expenditures | 65,300 | |||||||
24/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 850 | 02/01/2020 | OWN/2019-20/P/52 | Expenditures | 19,000 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/53 | Expenditures | 62,695 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:48 PM. |