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.) |
02/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,290 | 10/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,950 | |||||||
21/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,511 | 10/01/2020 | OWN/2019-20/P/55 | Expenditures | 4,500 | |||||||
25/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 11,500 | 13/01/2020 | OWN/2019-20/P/80 | Expenditures | 1,245 | |||||||
28/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 12,038 | 20/01/2020 | OWN/2019-20/P/56 | Expenditures | 103 | |||||||
28/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 9,840 | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 93,635 | |||||||
31/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,500 | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 38,505 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/57 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:28 AM. |