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/62 | Direct Receipts | 500 | 02/01/2020 | OWN/2019-20/P/62 | Expenditures | 500 | |||||||
08/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 934 | 09/01/2020 | OWN/2019-20/P/57 | Expenditures | 165 | |||||||
08/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 191 | 24/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,360 | |||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 314,454 | 25/01/2020 | OWN/2019-20/P/59 | Expenditures | 800 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,886 | 25/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,700 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/61 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:26 PM. |