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.) |
09/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 18,506 | 09/01/2020 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
09/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 19,495 | 14/01/2020 | OWN/2019-20/P/56 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/57 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:19 AM. |