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.) |
01/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,460 | 04/01/2020 | OWN/2019-20/P/35 | Expenditures | 35,000 | |||||||
01/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 240 | 10/01/2020 | OWN/2019-20/P/23 | Expenditures | 5.6 | |||||||
04/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 35,000 | 10/01/2020 | OWN/2019-20/P/24 | Expenditures | 27,000 | |||||||
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,981 | 10/01/2020 | OWN/2019-20/P/25 | Expenditures | 7,000 | |||||||
25/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | 13/01/2020 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
30/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:21 PM. |