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.) |
02/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 36,928 | 07/01/2020 | OWN/2019-20/P/10 | Expenditures | 40,000 | |||||||
02/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 41,254 | 09/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,145 | |||||||
20/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,984 | 09/01/2020 | OWN/2019-20/P/13 | Expenditures | 11,260 | |||||||
20/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 35,175 | 09/01/2020 | OWN/2019-20/P/14 | Expenditures | 12,936 | |||||||
20/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 20,075 | 09/01/2020 | OWN/2019-20/P/15 | Expenditures | 2,250 | |||||||
29/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,000 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 108,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:58 PM. |