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/49 | Direct Receipts | 3,000 | 03/01/2020 | OWN/2019-20/P/110 | Expenditures | 4,050 | 03/01/2020 | OWN/2019-20/C/31 | 19,000 | ||||
28/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 84,294 | 03/01/2020 | OWN/2019-20/P/97 | Expenditures | 5,000 | 03/01/2020 | OWN/2019-20/C/37 | 3,500 | ||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/98 | Expenditures | 22,500 | 23/01/2020 | OWN/2019-20/C/32 | 66,465 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/100 | Expenditures | 5,900 | 24/01/2020 | OWN/2019-20/C/33 | 17,829 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/101 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/102 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/99 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:52:22 AM. |