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.) |
06/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,370 | 06/01/2020 | OWN/2019-20/P/35 | Expenditures | 450 | |||||||
06/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,900 | 06/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,720 | |||||||
16/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,400 | 18/01/2020 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
16/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,500 | 26/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,290 | |||||||
21/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 713 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:29:49 AM. |