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.) |
05/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,545 | 03/01/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
08/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,012 | 10/01/2020 | OWN/2019-20/P/18 | Expenditures | 8,000 | |||||||
08/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 225 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,545 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,320 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 152 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 7 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:33 AM. |