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/61 | Direct Receipts | 85 | 27/01/2020 | OWN/2019-20/P/19 | Expenditures | 6,000 | |||||||
03/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 200 | 30/01/2020 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 606,178 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 950 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 950 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 180 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:58 PM. |