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.) |
07/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,032 | 23/01/2020 | OWN/2019-20/P/41 | Expenditures | 56,354 | |||||||
07/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 500 | 24/01/2020 | OWN/2019-20/P/42 | Expenditures | 28,000 | |||||||
14/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 426 | 24/01/2020 | OWN/2019-20/P/43 | Expenditures | 28,000 | |||||||
16/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 56,354 | 28/01/2020 | OWN/2019-20/P/44 | Expenditures | 912 | |||||||
23/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 56,354 | 29/01/2020 | OWN/2019-20/P/45 | Expenditures | 500 | |||||||
28/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 912 | 29/01/2020 | OWN/2019-20/P/48 | Expenditures | 3,800 | |||||||
29/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 500 | 29/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,100 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 734,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:05 AM. |