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/12 | Direct Receipts | 1,276 | 04/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,276 | |||||||
09/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 54,544 | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 20,340 | |||||||
21/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,550 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 31,699 | |||||||
24/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 24/01/2020 | OWN/2019-20/P/19 | Expenditures | 92 | |||||||
24/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 92 | 27/01/2020 | OWN/2019-20/P/20 | Expenditures | 551 | |||||||
24/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 551 | 28/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,545 | |||||||
28/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,545 | 31/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,365 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:37 AM. |