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/75 | Direct Receipts | 1,800 | 01/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,800 | |||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 879,853 | 23/01/2020 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
23/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 21,625 | 30/01/2020 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
30/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 10,000 | 30/01/2020 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
30/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 5,000 | 30/01/2020 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
30/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:35 PM. |