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/83 | Direct Receipts | 200 | 05/01/2020 | OWN/2019-20/P/86 | Expenditures | 1,974 | |||||||
05/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 2,642 | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 12,000 | |||||||
05/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,700 | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 42,900 | |||||||
05/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 200 | 23/01/2020 | OWN/2019-20/P/87 | Expenditures | 2,800 | |||||||
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,559 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 21,830 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 103 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:06 AM. |