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.) |
10/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,976 | 10/01/2020 | OWN/2019-20/P/64 | Expenditures | 2,350 | |||||||
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,200 | 10/01/2020 | OWN/2019-20/P/65 | Expenditures | 2,000 | |||||||
17/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,011 | 10/01/2020 | OWN/2019-20/P/66 | Expenditures | 2,240 | |||||||
23/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,888 | 10/01/2020 | OWN/2019-20/P/67 | Expenditures | 2,650 | |||||||
27/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 202,557 | 17/01/2020 | OWN/2019-20/P/68 | Expenditures | 375 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/69 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/71 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/73 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:24 AM. |