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/51 | Direct Receipts | 1,810 | 15/01/2020 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
03/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 400 | 29/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,800 | |||||||
06/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | 31/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,600 | |||||||
14/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 707,233 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:01 AM. |