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.) |
07/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 5,250 | 07/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,131 | |||||||
07/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 4,475 | 07/01/2020 | OWN/2019-20/P/66 | Expenditures | 4,750 | |||||||
17/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,475 | 23/01/2020 | OWN/2019-20/P/65 | Expenditures | 2,100 | |||||||
23/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 4,119 | 27/01/2020 | OWN/2019-20/P/60 | Expenditures | 24,870 | |||||||
27/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 467,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:29 PM. |