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/50 | Direct Receipts | 2,403 | 01/01/2020 | OWN/2019-20/P/72 | Expenditures | 803 | |||||||
01/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 803 | 01/01/2020 | OWN/2019-20/P/75 | Expenditures | 2,350 | |||||||
16/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 200 | 16/01/2020 | OWN/2019-20/P/73 | Expenditures | 550 | |||||||
16/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 550 | 16/01/2020 | OWN/2019-20/P/76 | Expenditures | 200 | |||||||
22/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,200 | 22/01/2020 | OWN/2019-20/P/74 | Expenditures | 1,200 | |||||||
22/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,220 | 22/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,200 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 328,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:27:49 PM. |