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.) |
21/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,450 | 03/01/2020 | OWN/2019-20/P/91 | Expenditures | 2,000 | |||||||
29/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,498 | 03/01/2020 | OWN/2019-20/P/92 | Expenditures | 25,783 | |||||||
29/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 900 | 04/01/2020 | OWN/2019-20/P/83 | Expenditures | 3,000 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,023 | 04/01/2020 | OWN/2019-20/P/84 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/85 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 50,065 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/87 | Expenditures | 13,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:14 AM. |