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/43 | Direct Receipts | 639 | 02/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
02/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 18/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
15/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | 28/01/2020 | OWN/2019-20/P/27 | Expenditures | 500 | |||||||
21/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,164 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 416,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:46 AM. |