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.) |
03/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 100 | 03/01/2020 | OWN/2019-20/P/14 | Expenditures | 450 | |||||||
03/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 100 | 30/01/2020 | OWN/2019-20/P/15 | Expenditures | 50,000 | |||||||
03/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 150 | 30/01/2020 | OWN/2019-20/P/16 | Expenditures | 40,000 | |||||||
03/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 100 | 30/01/2020 | OWN/2019-20/P/17 | Expenditures | 90,000 | |||||||
17/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 180,900 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 210,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:39 AM. |