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/32 | Direct Receipts | 5,820 | 01/01/2020 | OWN/2019-20/P/51 | Expenditures | 5,725 | |||||||
15/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,180 | 21/01/2020 | OWN/2019-20/P/33 | Expenditures | 60,012 | |||||||
18/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 61,248 | 22/01/2020 | OWN/2019-20/P/34 | Expenditures | 7,200 | |||||||
20/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,004 | 23/01/2020 | OWN/2019-20/P/35 | Expenditures | 200 | |||||||
21/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,180 | 23/01/2020 | OWN/2019-20/P/45 | Expenditures | 139 | |||||||
21/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,445 | 31/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
31/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,139 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:47 AM. |