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/23 | Direct Receipts | 2,919 | 02/01/2020 | OWN/2019-20/P/28 | Expenditures | 7,200 | |||||||
02/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,200 | 02/01/2020 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
09/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 500 | 18/01/2020 | OWN/2019-20/P/29 | Expenditures | 3,350 | |||||||
10/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 190 | 28/01/2020 | OWN/2019-20/P/48 | Expenditures | 5,000 | |||||||
10/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 250 | Expenditures | ||||||||||
12/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,094 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 16 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 114 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 25.37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:53 AM. |