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.) |
02/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 02/01/2020 | OWN/2019-20/P/54 | Expenditures | 600 | |||||||
02/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,150 | 02/01/2020 | OWN/2019-20/P/55 | Expenditures | 740 | |||||||
02/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 7,937 | 02/01/2020 | OWN/2019-20/P/56 | Expenditures | 4,500 | |||||||
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 200 | 02/01/2020 | OWN/2019-20/P/67 | Expenditures | 1,326 | |||||||
13/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 17,000 | 24/01/2020 | OWN/2019-20/P/57 | Expenditures | 3,536 | |||||||
14/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 434,244 | 29/01/2020 | OWN/2019-20/P/68 | Expenditures | 2,100 | |||||||
16/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,450 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,480 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:54 PM. |