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.) |
16/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,651 | 01/01/2020 | OWN/2019-20/P/39 | Expenditures | 72,150 | |||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 02/01/2020 | OWN/2019-20/P/40 | Expenditures | 14,900 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/51 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:44 AM. |