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.) |
02/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 78,880 | 01/01/2020 | OWN/2019-20/P/94 | Expenditures | 47.2 | |||||||
03/01/2020 | TSC/2019-20/R/6 | Direct Receipts | 2,351 | 02/01/2020 | OWN/2019-20/P/100 | Expenditures | 6,000 | |||||||
06/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,146 | 02/01/2020 | OWN/2019-20/P/104 | Expenditures | 3,500 | |||||||
06/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,806 | 02/01/2020 | OWN/2019-20/P/98 | Expenditures | 5,700 | |||||||
17/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,930 | 29/01/2020 | OWN/2019-20/P/108 | Expenditures | 3,500 | |||||||
20/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,100 | 29/01/2020 | OWN/2019-20/P/112 | Expenditures | 3,500 | |||||||
29/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:21 AM. |