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/61 | Direct Receipts | 1,600 | 01/01/2020 | OWN/2019-20/P/69 | Expenditures | 4,733 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 463,713 | 01/01/2020 | OWN/2019-20/P/73 | Expenditures | 5,987 | |||||||
28/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 14,904 | 01/01/2020 | OWN/2019-20/P/74 | Expenditures | 1,600 | |||||||
28/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 15,650 | 28/01/2020 | OWN/2019-20/P/70 | Expenditures | 12,400 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/71 | Expenditures | 2,302 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/72 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/75 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/76 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 173,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:24:30 PM. |