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/23 | Direct Receipts | 13,000 | 01/01/2020 | OWN/2019-20/P/20 | Expenditures | 14,700 | |||||||
01/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 490,500 | 01/01/2020 | OWN/2019-20/P/40 | Expenditures | 17,360 | |||||||
09/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,400 | 01/01/2020 | OWN/2019-20/P/41 | Expenditures | 8,200 | |||||||
09/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,948 | 09/01/2020 | OWN/2019-20/P/21 | Expenditures | 4,500 | |||||||
29/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,164 | 09/01/2020 | OWN/2019-20/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/43 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 69,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:58 AM. |