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.) |
03/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,400 | 25/01/2020 | 5THSFC/2019-20/P/40 | Expenditures | 18,900 | 29/01/2020 | OWN/2019-20/C/10 | 5,000 | ||||
03/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 470 | 25/01/2020 | 5THSFC/2019-20/P/41 | Expenditures | 6,300 | |||||||
03/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 400 | 25/01/2020 | 5THSFC/2019-20/P/42 | Expenditures | 13,500 | |||||||
25/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 960 | 25/01/2020 | 5THSFC/2019-20/P/43 | Expenditures | 36,000 | |||||||
25/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 100 | 25/01/2020 | OWN/2019-20/P/77 | Expenditures | 900 | |||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/78 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/79 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:50 PM. |