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.) |
03/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,100 | 13/01/2020 | OWN/2019-20/P/41 | Expenditures | 5,500 | |||||||
04/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,575 | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,300 | |||||||
15/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 7,200 | 25/01/2020 | OWN/2019-20/P/34 | Expenditures | 2.36 | |||||||
29/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,300 | 28/01/2020 | OWN/2019-20/P/35 | Expenditures | 59 | |||||||
30/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,455 | 29/01/2020 | FFC/2019-20/P/6 | Expenditures | 32,380 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/42 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/43 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/36 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:01 PM. |