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.) |
05/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 100 | 05/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,700 | |||||||
05/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 500 | 07/01/2020 | OWN/2019-20/P/46 | Expenditures | 59 | |||||||
05/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 100 | 15/01/2020 | OWN/2019-20/P/47 | Expenditures | 300,000 | |||||||
05/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 1,000 | 15/01/2020 | OWN/2019-20/P/48 | Expenditures | 239,000 | |||||||
15/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 539,066 | 20/01/2020 | OWN/2019-20/P/49 | Expenditures | 400 | |||||||
20/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 400 | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 98,000 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,319,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:47 AM. |