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.) |
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 608 | 02/01/2020 | OWN/2019-20/P/52 | Expenditures | 500 | |||||||
01/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 69 | 02/01/2020 | OWN/2019-20/P/53 | Expenditures | 340 | |||||||
02/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,160 | 02/01/2020 | OWN/2019-20/P/59 | Expenditures | 600 | |||||||
02/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,680 | 24/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,420 | |||||||
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 446,758 | 24/01/2020 | OWN/2019-20/P/55 | Expenditures | 11,500 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:02 AM. |