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.) |
06/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 5,250 | 06/01/2020 | OWN/2019-20/P/49 | Expenditures | 5,250 | 28/01/2020 | OWN/2019-20/C/10 | 6,000 | ||||
20/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,100 | 16/01/2020 | OWN/2019-20/P/50 | Expenditures | 4,000 | |||||||
22/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 6,000 | 22/01/2020 | OWN/2019-20/P/51 | Expenditures | 6,000 | |||||||
24/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 921,383 | 22/01/2020 | OWN/2019-20/P/52 | Expenditures | 11,000 | |||||||
28/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 6,107 | 28/01/2020 | OWN/2019-20/P/62 | Expenditures | 7,300 | |||||||
28/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:20 PM. |