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/20 | Direct Receipts | 36,000 | 05/01/2020 | OWN/2019-20/P/62 | Expenditures | 500 | |||||||
03/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 50,000 | 05/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,500 | |||||||
14/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,734 | Expenditures | ||||||||||
15/01/2020 | STS/2019-20/R/1 | Direct Receipts | 897 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 376,166 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,360 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,675 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,400 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 19,060 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:40 AM. |