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.) |
04/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,442 | 18/01/2020 | OWN/2019-20/P/31 | Expenditures | 400 | |||||||
04/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,400 | 25/01/2020 | OWN/2019-20/P/32 | Expenditures | 371 | |||||||
06/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 51 | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 1,710 | |||||||
11/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,806 | 28/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,400 | |||||||
11/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,400 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,200 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,422 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,071 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:07 AM. |