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.) |
04/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,360 | 04/01/2020 | OWN/2019-20/P/21 | Expenditures | 7,245 | 23/01/2020 | OWN/2019-20/C/2 | 1,000 | ||||
23/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,300 | 08/01/2020 | OWN/2019-20/P/22 | Expenditures | 203 | 23/01/2020 | OWN/2019-20/C/7 | 3,000 | ||||
23/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,400 | 08/01/2020 | OWN/2019-20/P/30 | Expenditures | 43 | |||||||
24/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 448,198 | 23/01/2020 | OWN/2019-20/P/23 | Expenditures | 370 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/31 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:28 AM. |