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.) |
03/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 7,453 | 03/01/2020 | OWN/2019-20/P/32 | Expenditures | 150 | |||||||
03/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 150 | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 169,260 | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,600 | |||||||
06/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,025 | 24/01/2020 | OWN/2019-20/P/34 | Expenditures | 3,300 | |||||||
07/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,000 | 28/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,025 | |||||||
24/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,685 | 28/01/2020 | OWN/2019-20/P/36 | Expenditures | 37,200 | |||||||
27/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:09 AM. |