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/17 | Direct Receipts | 500 | 01/01/2020 | OWN/2019-20/P/25 | Expenditures | 760 | |||||||
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 500 | 01/01/2020 | OWN/2019-20/P/26 | Expenditures | 800 | |||||||
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 500 | 02/01/2020 | OWN/2019-20/P/27 | Expenditures | 900 | |||||||
02/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 400 | 15/01/2020 | FFC/2019-20/P/3 | Expenditures | 18 | |||||||
02/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 391,186 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:39 AM. |