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.) |
02/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 18,560 | 02/01/2020 | OWN/2019-20/P/75 | Expenditures | 780 | |||||||
04/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,060 | 04/01/2020 | OWN/2019-20/P/76 | Expenditures | 14,540 | |||||||
14/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,000 | 14/01/2020 | OWN/2019-20/P/77 | Expenditures | 8,600 | |||||||
15/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | 15/01/2020 | OWN/2019-20/P/78 | Expenditures | 9,000 | |||||||
21/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 7,136 | 21/01/2020 | OWN/2019-20/P/79 | Expenditures | 15,036 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 66,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:49 PM. |