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.) |
07/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 400 | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
07/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | 07/01/2020 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/28 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:29 PM. |