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.) |
15/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,500 | 15/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
20/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 500 | 17/01/2020 | OWN/2019-20/P/40 | Expenditures | 15,000 | |||||||
21/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,720 | 20/01/2020 | OWN/2019-20/P/43 | Expenditures | 3,500 | |||||||
21/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,720 | 20/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
25/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,000 | 25/01/2020 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 290,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:04 PM. |