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.) |
04/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 1,100 | 14/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
04/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,100 | 14/01/2020 | OWN/2019-20/P/37 | Expenditures | 5,100 | |||||||
04/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 1,100 | 17/01/2020 | OWN/2019-20/P/26 | Expenditures | 20 | |||||||
09/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 1,200 | 17/01/2020 | OWN/2019-20/P/38 | Expenditures | 20 | |||||||
09/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 1,100 | 29/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
09/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 465,429 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:03 PM. |