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.) |
06/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | 27/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,220 | |||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 15 | 27/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,850 | |||||||
06/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 20 | 27/01/2020 | OWN/2019-20/P/28 | Expenditures | 10,600 | |||||||
16/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 720 | 27/01/2020 | OWN/2019-20/P/29 | Expenditures | 18,000 | |||||||
21/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:29 AM. |