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/57 | Direct Receipts | 795 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
01/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 60 | 16/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
01/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 325 | 16/01/2020 | OWN/2019-20/P/20 | Expenditures | 800 | |||||||
16/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 16/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,200 | |||||||
16/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 936 | 16/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,056 | |||||||
16/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 70 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 70 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 282,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:13 PM. |