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/38 | Direct Receipts | 108,000 | 02/01/2020 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
25/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 250 | 21/01/2020 | OWN/2019-20/P/36 | Expenditures | 84,000 | |||||||
25/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 200 | 23/01/2020 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
25/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | 25/01/2020 | OWN/2019-20/P/38 | Expenditures | 750 | |||||||
25/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 240,824 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 560,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:52:17 AM. |