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.) |
01/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,681 | 01/01/2020 | OWN/2019-20/P/40 | Expenditures | 4,600 | |||||||
02/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,800 | 02/01/2020 | OWN/2019-20/P/62 | Expenditures | 2,800 | |||||||
09/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 700 | 07/01/2020 | OWN/2019-20/P/41 | Expenditures | 29.5 | |||||||
23/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,281 | 08/01/2020 | OWN/2019-20/P/42 | Expenditures | 572 | |||||||
24/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 579,878 | 08/01/2020 | OWN/2019-20/P/56 | Expenditures | 4 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:52 AM. |