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.) |
17/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,150 | 06/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,000 | 13/01/2020 | OWN/2019-20/C/8 | 4,120 | ||||
17/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,600 | 13/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,600 | |||||||
17/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 316 | 13/01/2020 | OWN/2019-20/P/55 | Expenditures | 2,100 | |||||||
29/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,332 | 13/01/2020 | OWN/2019-20/P/56 | Expenditures | 420 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 394,384 | 17/01/2020 | OWN/2019-20/P/57 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/58 | Expenditures | 610 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/59 | Expenditures | 340 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/60 | Expenditures | 316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:42 AM. |