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.) |
06/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 100 | 07/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,794 | |||||||
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,744 | 09/01/2020 | OWN/2019-20/P/11 | Expenditures | 4,563 | |||||||
09/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,563 | 17/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
17/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 24/01/2020 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
24/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 27/01/2020 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 540,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:55 PM. |