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.) |
11/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,948 | 11/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
11/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,300 | 11/01/2020 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
14/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,879 | 11/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
14/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,903 | 11/01/2020 | OWN/2019-20/P/31 | Expenditures | 248 | |||||||
22/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,437 | 14/01/2020 | OWN/2019-20/P/32 | Expenditures | 4,782 | |||||||
22/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,515 | 14/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 698,352 | 22/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,800 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/36 | Expenditures | 152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:43 PM. |