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/44 | Direct Receipts | 800 | 01/01/2020 | OWN/2019-20/P/46 | Expenditures | 800 | |||||||
01/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 800 | 01/01/2020 | OWN/2019-20/P/55 | Expenditures | 800 | |||||||
18/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 18/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
18/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | 18/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
24/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 264,986 | 28/01/2020 | OWN/2019-20/P/50 | Expenditures | 200,000 | |||||||
29/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | 29/01/2020 | OWN/2019-20/P/48 | Expenditures | 500 | |||||||
29/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 500 | 29/01/2020 | OWN/2019-20/P/51 | Expenditures | 64,000 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 683,390 | 29/01/2020 | OWN/2019-20/P/57 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:17 AM. |