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/22 | Direct Receipts | 7,000 | 04/01/2020 | OWN/2019-20/P/54 | Expenditures | 231 | |||||||
04/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,416 | 04/01/2020 | OWN/2019-20/P/58 | Expenditures | 3,000 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 792,190 | 14/01/2020 | OWN/2019-20/P/55 | Expenditures | 1,400 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/59 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/60 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:46 AM. |