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.) |
02/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,350 | 02/01/2020 | OWN/2019-20/P/55 | Expenditures | 1,350 | |||||||
02/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 02/01/2020 | OWN/2019-20/P/76 | Expenditures | 2,500 | |||||||
02/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,000 | 07/01/2020 | OWN/2019-20/P/56 | Expenditures | 300 | |||||||
02/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,525 | 07/01/2020 | OWN/2019-20/P/57 | Expenditures | 19 | |||||||
07/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 07/01/2020 | OWN/2019-20/P/77 | Expenditures | 375 | |||||||
07/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 319 | 09/01/2020 | OWN/2019-20/P/78 | Expenditures | 500 | |||||||
07/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,500 | 31/01/2020 | OWN/2019-20/P/79 | Expenditures | 1,000 | |||||||
07/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 350 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 16,000 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 411,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:31 PM. |