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.) |
02/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,700 | 02/01/2020 | OWN/2019-20/P/35 | Expenditures | 5,000 | 02/01/2020 | OWN/2019-20/C/6 | 9,880 | ||||
02/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | 02/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
02/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 02/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
02/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,600 | 02/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,700 | |||||||
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,616 | 02/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
03/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 345,024 | 02/01/2020 | OWN/2019-20/P/40 | Expenditures | 8,000 | |||||||
03/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,191 | 02/01/2020 | OWN/2019-20/P/41 | Expenditures | 2,400 | |||||||
03/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 434,710 | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/43 | Expenditures | 285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:07 PM. |