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/64 | Direct Receipts | 1,900 | 07/01/2020 | OWN/2019-20/P/70 | Expenditures | 2,000 | |||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 399,195 | 09/01/2020 | OWN/2019-20/P/71 | Expenditures | 3,500 | |||||||
07/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 3,000 | 10/01/2020 | OWN/2019-20/P/72 | Expenditures | 500 | |||||||
10/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 500 | 22/01/2020 | OWN/2019-20/P/74 | Expenditures | 2,000 | |||||||
13/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 800 | 24/01/2020 | OWN/2019-20/P/75 | Expenditures | 2,000 | |||||||
20/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | 31/01/2020 | OWN/2019-20/P/73 | Expenditures | 800 | |||||||
31/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,200 | 31/01/2020 | OWN/2019-20/P/76 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:04 AM. |