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.) |
13/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,300 | 10/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,550 | |||||||
17/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 122,314 | 13/01/2020 | OWN/2019-20/P/39 | Expenditures | 950 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,134 | 13/01/2020 | OWN/2019-20/P/40 | Expenditures | 150 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/41 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/42 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:30 AM. |