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.) |
05/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 503 | 05/01/2020 | OWN/2019-20/P/6 | Expenditures | 277 | |||||||
05/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 400 | 05/01/2020 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
05/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 482 | 28/01/2020 | OWN/2019-20/P/5 | Expenditures | 2,523 | |||||||
05/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 352 | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
05/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 250 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 249,000 | |||||||
05/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 290 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 249,000 | |||||||
28/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 728 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 605 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 588 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 402 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:19 PM. |