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/26 | Direct Receipts | 6,489 | 01/01/2020 | OWN/2019-20/P/63 | Expenditures | 290 | |||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,480 | 14/01/2020 | OWN/2019-20/P/64 | Expenditures | 5,000 | |||||||
17/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 603,754 | 14/01/2020 | OWN/2019-20/P/68 | Expenditures | 4,170 | |||||||
23/01/2020 | TSC/2019-20/R/5 | Direct Receipts | 7,000 | 22/01/2020 | OWN/2019-20/P/69 | Expenditures | 1,890 | |||||||
30/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,575 | 29/01/2020 | OWN/2019-20/P/65 | Expenditures | 7,800 | |||||||
30/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,257 | 29/01/2020 | OWN/2019-20/P/66 | Expenditures | 4,000 | |||||||
30/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 6,670 | 29/01/2020 | OWN/2019-20/P/67 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:17 AM. |