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.) |
14/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 1,465 | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 38,355 | |||||||
14/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 1,250 | 04/01/2020 | OWN/2019-20/P/49 | Expenditures | 23,000 | |||||||
15/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 1,400 | 04/01/2020 | OWN/2019-20/P/50 | Expenditures | 3,000 | |||||||
18/01/2020 | OWN/2019-20/R/148 | Direct Receipts | 100 | 14/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,715 | |||||||
20/01/2020 | OWN/2019-20/R/149 | Direct Receipts | 82 | 15/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,400 | |||||||
20/01/2020 | OWN/2019-20/R/150 | Direct Receipts | 1,648 | 18/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,100 | |||||||
20/01/2020 | OWN/2019-20/R/151 | Direct Receipts | 878 | 20/01/2020 | OWN/2019-20/P/53 | Expenditures | 5,340 | |||||||
20/01/2020 | OWN/2019-20/R/152 | Direct Receipts | 1,012 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 1,005 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:41 AM. |