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/109 | Direct Receipts | 240 | 01/01/2020 | OWN/2019-20/P/58 | Expenditures | 360 | |||||||
01/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 120 | 01/01/2020 | STS/2019-20/P/7 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,000 | 01/01/2020 | STS/2019-20/P/8 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 1,500 | 09/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,300 | |||||||
16/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 309,944 | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 75,750 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/57 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:38 AM. |