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.) |
31/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 570 | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 45,750 | |||||||
31/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 570 | 03/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,500 | |||||||
31/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 106 | 03/01/2020 | OWN/2019-20/P/24 | Expenditures | 3,300 | |||||||
31/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 75 | 30/01/2020 | OWN/2019-20/P/25 | Expenditures | 21,000 | |||||||
31/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 144,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:43 AM. |