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/10 | Direct Receipts | 1,006 | 09/01/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | |||||||
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 342 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 334 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 797 | 22/01/2020 | OWN/2019-20/P/19 | Expenditures | 84,005 | |||||||
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 787 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 228 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 206 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 342 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 658 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 393,644 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:15 AM. |