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.) |
09/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 69,179 | 09/01/2020 | OWN/2019-20/P/41 | Expenditures | 68,200 | 01/01/2020 | OWN/2019-20/C/2 | 26 | ||||
09/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 77,009 | 09/01/2020 | OWN/2019-20/P/42 | Expenditures | 979 | |||||||
10/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,666 | 09/01/2020 | OWN/2019-20/P/43 | Expenditures | 74,400 | |||||||
23/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,130 | 09/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,609 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 379,117 | 10/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,800 | |||||||
31/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,063 | 23/01/2020 | OWN/2019-20/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/47 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:20 PM. |