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.) |
03/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,800 | 03/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,800 | |||||||
19/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,990 | 03/01/2020 | OWN/2019-20/P/24 | Expenditures | 254,000 | |||||||
20/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,900 | 03/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,600 | |||||||
20/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,990 | 03/01/2020 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
20/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,300 | 03/01/2020 | OWN/2019-20/P/27 | Expenditures | 200 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 489,417 | 06/01/2020 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
31/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,700 | 20/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/31 | Expenditures | 7,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:57 PM. |