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.) |
03/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,955 | 03/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
13/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,291 | 03/01/2020 | OWN/2019-20/P/48 | Expenditures | 6,790 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/49 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:32:07 AM. |