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.) |
16/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 112 | 06/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
17/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 864 | 06/01/2020 | OWN/2019-20/P/46 | Expenditures | 2,500 | |||||||
17/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 950 | 14/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
17/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,350 | 23/01/2020 | OWN/2019-20/P/40 | Expenditures | 500 | |||||||
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,280 | 29/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,250 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:08 PM. |