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.) |
06/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 06/01/2020 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
06/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 539 | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 186,999 | |||||||
06/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,500 | 09/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,800 | |||||||
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 274,795 | 28/01/2020 | OWN/2019-20/P/27 | Expenditures | 120 | |||||||
18/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 83,980 | 30/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,918 | 30/01/2020 | OWN/2019-20/P/44 | Expenditures | 20 | |||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,079 | 31/01/2020 | OWN/2019-20/P/28 | Expenditures | 12,000 | |||||||
30/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:52 AM. |