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.) |
21/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 150,000 | 02/01/2020 | FFC/2019-20/P/4 | Expenditures | 3,006 | 01/01/2020 | OWN/2019-20/C/6 | 3,423 | ||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:38 PM. |