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/54 | Direct Receipts | 4,160 | 01/01/2020 | OWN/2019-20/P/86 | Expenditures | 1,980 | |||||||
18/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 6,480 | 02/01/2020 | OWN/2019-20/P/81 | Expenditures | 5,138 | |||||||
27/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,640 | 16/01/2020 | OWN/2019-20/P/82 | Expenditures | 1,800 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,345 | 16/01/2020 | OWN/2019-20/P/83 | Expenditures | 1,800 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/3 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/85 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:03:02 PM. |