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.) |
07/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 200 | 04/01/2020 | OWN/2019-20/P/48 | Expenditures | 100 | |||||||
07/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 400 | 04/01/2020 | OWN/2019-20/P/49 | Expenditures | 9 | |||||||
07/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 300 | 04/01/2020 | OWN/2019-20/P/50 | Expenditures | 9 | |||||||
07/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 100 | 10/01/2020 | OWN/2019-20/P/51 | Expenditures | 700 | |||||||
14/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 948 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 8,000 | |||||||
14/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 258 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 387,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:55 AM. |