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.) |
06/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 225 | 02/01/2020 | OWN/2019-20/P/15 | Expenditures | 4,280 | |||||||
06/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 390 | 07/01/2020 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
24/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 752 | 07/01/2020 | OWN/2019-20/P/14 | Expenditures | 7,000 | |||||||
26/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 150 | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 50,350 | |||||||
26/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 540 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,800 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 6,700 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:54 AM. |