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/47 | Direct Receipts | 800 | 01/01/2020 | OWN/2019-20/P/68 | Expenditures | 20 | |||||||
01/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,650 | 01/01/2020 | OWN/2019-20/P/75 | Expenditures | 27,843 | |||||||
07/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,100 | 07/01/2020 | OWN/2019-20/P/71 | Expenditures | 1,215 | |||||||
07/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,280 | 17/01/2020 | OWN/2019-20/P/69 | Expenditures | 24,000 | |||||||
08/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,500 | 17/01/2020 | OWN/2019-20/P/70 | Expenditures | 1,030 | |||||||
15/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 327,488 | 21/01/2020 | OWN/2019-20/P/72 | Expenditures | 5,000 | |||||||
15/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 600 | 21/01/2020 | OWN/2019-20/P/73 | Expenditures | 50,000 | |||||||
22/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:30 PM. |