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.) |
01/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 200 | 01/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
01/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 200 | 07/02/2020 | OWN/2019-20/P/19 | Expenditures | 48,000 | |||||||
01/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 200 | 10/02/2020 | OWN/2019-20/P/20 | Expenditures | 49,000 | |||||||
01/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 200 | 10/02/2020 | OWN/2019-20/P/21 | Expenditures | 49,000 | |||||||
01/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | 10/02/2020 | OWN/2019-20/P/22 | Expenditures | 49,000 | |||||||
03/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 264,000 | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 1,541 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:53 AM. |