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.) |
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,130 | 09/01/2020 | OWN/2019-20/P/38 | Expenditures | 3,500 | 06/01/2020 | OWN/2019-20/C/25 | 2,025 | ||||
06/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,412 | 17/01/2020 | OWN/2019-20/P/36 | Expenditures | 410 | 06/01/2020 | OWN/2019-20/C/29 | 3,886 | ||||
24/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,430 | 17/01/2020 | OWN/2019-20/P/37 | Expenditures | 8,000 | 24/01/2020 | OWN/2019-20/C/26 | 2,535 | ||||
24/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,384 | 24/01/2020 | OWN/2019-20/P/42 | Expenditures | 6,550 | 24/01/2020 | OWN/2019-20/C/30 | 7,910 | ||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/44 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 14,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:50 AM. |