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.) |
03/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,928 | 03/01/2020 | OWN/2019-20/P/62 | Expenditures | 2,800 | |||||||
23/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 27,656 | 03/01/2020 | OWN/2019-20/P/63 | Expenditures | 3,500 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 337,331 | 09/01/2020 | OWN/2019-20/P/64 | Expenditures | 49 | |||||||
28/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 24,017 | 14/01/2020 | OWN/2019-20/P/65 | Expenditures | 6,888 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/66 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/67 | Expenditures | 7,404 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:27 AM. |