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/37 | Direct Receipts | 9,057 | 11/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
11/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,000 | 22/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 333,449 | 22/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,600 | |||||||
25/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,500 | 25/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
30/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,300 | 28/01/2020 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/33 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:11 PM. |