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.) |
14/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,400 | 14/01/2020 | FFC/2019-20/P/9 | Expenditures | 183,000 | 14/01/2020 | OWN/2019-20/C/17 | 2,400 | ||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 506,963 | 24/01/2020 | OWN/2019-20/P/43 | Expenditures | 700 | 24/01/2020 | OWN/2019-20/C/18 | 9,300 | ||||
24/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 10,031 | 24/01/2020 | OWN/2019-20/P/44 | Expenditures | 312,000 | 30/01/2020 | OWN/2019-20/C/19 | 5,600 | ||||
24/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 528,000 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 40,000 | 31/01/2020 | OWN/2019-20/C/20 | 2,500 | ||||
30/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,700 | 31/01/2020 | OWN/2019-20/P/45 | Expenditures | 635 | |||||||
30/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,800 | 31/01/2020 | OWN/2019-20/P/46 | Expenditures | 2,440 | |||||||
30/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:40 AM. |