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.) |
08/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 300 | 28/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,800 | |||||||
09/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | 30/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
10/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 405,793 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:28 PM. |