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.) |
05/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,800 | 05/01/2020 | OWN/2019-20/P/58 | Expenditures | 2,000 | |||||||
05/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 900 | 05/01/2020 | OWN/2019-20/P/59 | Expenditures | 200 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 430,622 | 05/01/2020 | OWN/2019-20/P/60 | Expenditures | 500 | |||||||
28/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,426 | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 12,220 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/53 | Expenditures | 336 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/54 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:49 AM. |