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.) |
01/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,574 | 03/01/2020 | OWN/2019-20/P/23 | Expenditures | 9,850 | |||||||
12/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,031 | 15/01/2020 | OWN/2019-20/P/9 | Expenditures | 9,975 | |||||||
12/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 212 | 16/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
12/01/2020 | STS/2019-20/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 70,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 44,731 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:28:10 PM. |