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.) |
30/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,100 | 23/01/2020 | OWN/2019-20/P/44 | Expenditures | 200 | |||||||
30/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,281 | 23/01/2020 | OWN/2019-20/P/45 | Expenditures | 36 | |||||||
30/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 5,600 | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 50,345 | |||||||
30/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,019 | 24/01/2020 | OWN/2019-20/P/46 | Expenditures | 18,500 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,281 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,019 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:02 PM. |