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.) |
01/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 860 | 01/01/2020 | OWN/2019-20/P/38 | Expenditures | 3,960 | |||||||
01/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,500 | 08/01/2020 | FFC/2019-20/P/51 | Expenditures | 720 | |||||||
01/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,600 | 10/01/2020 | OWN/2019-20/P/39 | Expenditures | 5,900 | |||||||
26/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 465 | 23/01/2020 | OWN/2019-20/P/40 | Expenditures | 354 | |||||||
30/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,100 | 26/01/2020 | OWN/2019-20/P/41 | Expenditures | 465 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 909,963 | 30/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:58 PM. |