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 | 1,156 | 01/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
08/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 76 | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 700 | |||||||
08/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 360 | 08/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,400 | |||||||
08/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 120 | 22/01/2020 | OWN/2019-20/P/30 | Expenditures | 4,500 | |||||||
08/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,170 | 22/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,400 | |||||||
08/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,595 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 308,135 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:09 AM. |