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/130 | Direct Receipts | 100 | 01/01/2020 | OWN/2019-20/P/96 | Expenditures | 2,950 | |||||||
03/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 1,616 | 01/01/2020 | OWN/2019-20/P/97 | Expenditures | 190 | |||||||
17/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 445,579 | 03/01/2020 | OWN/2019-20/P/100 | Expenditures | 169 | |||||||
17/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 353,651 | 03/01/2020 | OWN/2019-20/P/101 | Expenditures | 100 | |||||||
20/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 1,328 | 03/01/2020 | OWN/2019-20/P/98 | Expenditures | 200 | |||||||
20/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 400 | 03/01/2020 | OWN/2019-20/P/99 | Expenditures | 510 | |||||||
30/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 1,295 | 20/01/2020 | OWN/2019-20/P/102 | Expenditures | 1,950 | |||||||
30/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 300 | 30/01/2020 | OWN/2019-20/P/103 | Expenditures | 1,550 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/130 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:17 PM. |