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.) |
04/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,606 | 02/01/2020 | OWN/2019-20/P/13 | Expenditures | 8,000 | |||||||
05/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 500 | 02/01/2020 | OWN/2019-20/P/14 | Expenditures | 13,709 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 595,093 | 02/01/2020 | OWN/2019-20/P/15 | Expenditures | 3,500 | |||||||
10/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,002 | 02/01/2020 | OWN/2019-20/P/16 | Expenditures | 4,433 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/17 | Expenditures | 340 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 5,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:50 PM. |