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.) |
14/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,100 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 75,000 | |||||||
18/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 900 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 99,800 | |||||||
28/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 700 | 14/01/2020 | OWN/2019-20/P/34 | Expenditures | 100 | |||||||
29/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,700 | 18/01/2020 | OWN/2019-20/P/35 | Expenditures | 180 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/37 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/38 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:21 AM. |