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.) |
02/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,325 | 09/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
30/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,321 | 14/01/2020 | OWN/2019-20/P/22 | Expenditures | 932 | |||||||
30/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 400 | 14/01/2020 | OWN/2019-20/P/32 | Expenditures | 950 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:15 PM. |