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/32 | Direct Receipts | 3,000 | 08/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
09/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,590 | 09/01/2020 | OWN/2019-20/P/34 | Expenditures | 9,590 | |||||||
13/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,850 | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
16/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | 13/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,850 | |||||||
18/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | 16/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:44 PM. |