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/22 | Direct Receipts | 2,260 | 08/01/2020 | OWN/2019-20/P/46 | Expenditures | 6,000 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 707,557 | 10/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,900 | |||||||
23/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,000 | 23/01/2020 | OWN/2019-20/P/48 | Expenditures | 3,450 | |||||||
27/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 18,300 | 27/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:11 AM. |