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.) |
08/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | 08/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
08/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 200 | 18/01/2020 | OWN/2019-20/P/50 | Expenditures | 100 | |||||||
08/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 100 | 20/01/2020 | OWN/2019-20/P/51 | Expenditures | 241,000 | |||||||
08/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 241,139 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 448,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:14 PM. |