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/5 | Direct Receipts | 32,910 | 11/01/2020 | OWN/2019-20/P/18 | Expenditures | 10,200 | |||||||
01/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,772 | 18/01/2020 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
02/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,876 | 18/01/2020 | OWN/2019-20/P/20 | Expenditures | 2,485 | |||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 231,079 | 21/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,017 | |||||||
18/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 19,775 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,630 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:10 PM. |