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/51 | Direct Receipts | 4,899 | 06/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,950 | |||||||
03/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 76,901 | 09/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,700 | |||||||
09/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 812 | 13/01/2020 | OWN/2019-20/P/38 | Expenditures | 76,901 | |||||||
14/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,320 | 13/01/2020 | OWN/2019-20/P/39 | Expenditures | 4,950 | |||||||
23/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,244 | 13/01/2020 | OWN/2019-20/P/40 | Expenditures | 4,751 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 18,004 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 187,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:28 AM. |