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/13 | Direct Receipts | 10,000 | 14/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
14/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 500 | 25/01/2020 | OWN/2019-20/P/37 | Expenditures | 630 | |||||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 700 | 25/01/2020 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
14/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 25/01/2020 | OWN/2019-20/P/39 | Expenditures | 500 | |||||||
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 467,009 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:30 PM. |