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.) |
06/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 6,600 | 06/01/2020 | OWN/2019-20/P/45 | Expenditures | 23,100 | |||||||
07/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,088 | 07/01/2020 | OWN/2019-20/P/30 | Expenditures | 13,200 | |||||||
12/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 221 | 13/01/2020 | OWN/2019-20/P/46 | Expenditures | 3,400 | |||||||
13/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,000 | 16/01/2020 | OWN/2019-20/P/31 | Expenditures | 6,500 | |||||||
16/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 205 | 23/01/2020 | OWN/2019-20/P/32 | Expenditures | 8,400 | |||||||
16/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 817 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:03 AM. |