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/6 | Direct Receipts | 4,675 | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 99,700 | |||||||
03/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 9,657 | 02/01/2020 | OWN/2019-20/P/17 | Expenditures | 475 | |||||||
13/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 03/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,657 | |||||||
16/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,938 | 10/01/2020 | OWN/2019-20/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:56 PM. |