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/22 | Direct Receipts | 73,306 | 01/01/2020 | OWN/2019-20/P/55 | Expenditures | 300 | |||||||
25/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,169 | 01/01/2020 | OWN/2019-20/P/56 | Expenditures | 54 | |||||||
25/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,320 | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 60,000 | |||||||
25/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,320 | 25/01/2020 | OWN/2019-20/P/57 | Expenditures | 570 | |||||||
25/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | 25/01/2020 | OWN/2019-20/P/58 | Expenditures | 74,000 | |||||||
25/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | 25/01/2020 | OWN/2019-20/P/59 | Expenditures | 2,820 | |||||||
25/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 810 | 25/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,619 | |||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 878,243 | 25/01/2020 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:16:01 AM. |