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.) |
08/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,601 | 08/01/2020 | OWN/2019-20/P/31 | Expenditures | 8,425 | |||||||
08/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 597 | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 312,622 | |||||||
08/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | 25/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 534,519 | 25/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,600 | |||||||
16/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 600 | 25/01/2020 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
25/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,935 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:17 AM. |