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.) |
04/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 875 | 02/01/2020 | OWN/2019-20/P/32 | Expenditures | 12,000 | |||||||
06/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,778 | 06/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,198 | |||||||
06/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,898 | 20/01/2020 | OWN/2019-20/P/34 | Expenditures | 7,500 | |||||||
18/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,500 | 23/01/2020 | OWN/2019-20/P/35 | Expenditures | 14,900 | |||||||
20/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 24/01/2020 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
24/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 322,359 | 25/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,200 | |||||||
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 28/01/2020 | OWN/2019-20/P/37 | Expenditures | 7,500 | |||||||
24/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:29:01 AM. |