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/75 | Direct Receipts | 400 | 10/01/2020 | OWN/2019-20/P/20 | Expenditures | 400 | |||||||
15/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 710 | 15/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,180 | |||||||
15/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 470 | 25/01/2020 | OWN/2019-20/P/21 | Expenditures | 400 | |||||||
25/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 400 | 28/01/2020 | OWN/2019-20/P/55 | Expenditures | 765 | |||||||
28/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 525 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 240 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 806,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:34 AM. |