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.) |
04/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 225 | 13/01/2020 | OWN/2019-20/P/38 | Expenditures | 29 | 17/01/2020 | OWN/2019-20/C/7 | 600 | ||||
13/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,250 | 17/01/2020 | OWN/2019-20/P/40 | Expenditures | 850 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 654,216 | 21/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
31/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 431 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 5,190 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:53 PM. |