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/15 | Direct Receipts | 500 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 750 | 01/01/2020 | OWN/2019-20/C/11 | 750 | ||||
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 250 | 01/01/2020 | OWN/2019-20/P/2 | Expenditures | 500 | 01/01/2020 | OWN/2019-20/C/4 | 972 | ||||
01/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 972 | 13/01/2020 | OWN/2019-20/P/13 | Expenditures | 6,350 | 13/01/2020 | OWN/2019-20/C/12 | 600 | ||||
13/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 600 | 17/01/2020 | OWN/2019-20/P/14 | Expenditures | 250 | 13/01/2020 | OWN/2019-20/C/5 | 850 | ||||
13/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 850 | 17/01/2020 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
24/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 214,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:13 AM. |