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/47 | Direct Receipts | 22,000 | 01/01/2020 | OWN/2019-20/P/78 | Expenditures | 1,800 | |||||||
14/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 18,000 | 02/01/2020 | OWN/2019-20/P/86 | Expenditures | 310 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/87 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/82 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/88 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/83 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:58 PM. |