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/31 | Direct Receipts | 2,860 | 02/01/2020 | OWN/2019-20/P/85 | Expenditures | 4,000 | 02/01/2020 | OWN/2019-20/C/23 | 2,860 | ||||
09/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 122,130 | 02/01/2020 | OWN/2019-20/P/86 | Expenditures | 4,000 | 09/01/2020 | OWN/2019-20/C/20 | 122,130 | ||||
09/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 12,213 | 02/01/2020 | OWN/2019-20/P/87 | Expenditures | 3,950 | 09/01/2020 | OWN/2019-20/C/21 | 12,213 | ||||
09/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 34,560 | 03/01/2020 | OWN/2019-20/P/88 | Expenditures | 4,800 | 09/01/2020 | OWN/2019-20/C/22 | 34,560 | ||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/90 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:23 PM. |