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.) |
17/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,165 | 07/01/2020 | OWN/2019-20/P/28 | Expenditures | 4,820 | |||||||
17/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 10/01/2020 | OWN/2019-20/P/29 | Expenditures | 502,000 | |||||||
28/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 9,132 | 10/01/2020 | OWN/2019-20/P/30 | Expenditures | 7,000 | |||||||
28/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,830 | 12/01/2020 | FFC/2019-20/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/38 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:04 PM. |