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 | 2,000 | 03/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
04/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 646,090 | 07/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
07/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,000 | 18/01/2020 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
18/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | 22/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
22/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,500 | 28/01/2020 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
28/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:23 AM. |