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/198 | Direct Receipts | 1,200 | 02/01/2020 | OWN/2019-20/P/44 | Expenditures | 3,900 | |||||||
02/01/2020 | OWN/2019-20/R/199 | Direct Receipts | 1,200 | 06/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,500 | |||||||
02/01/2020 | OWN/2019-20/R/200 | Direct Receipts | 1,200 | 06/01/2020 | OWN/2019-20/P/46 | Expenditures | 600 | |||||||
06/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 1,200 | 11/01/2020 | OWN/2019-20/P/47 | Expenditures | 400 | |||||||
06/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 900 | 11/01/2020 | OWN/2019-20/P/48 | Expenditures | 700 | |||||||
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 271,880 | 11/01/2020 | OWN/2019-20/P/49 | Expenditures | 2,950 | |||||||
11/01/2020 | OWN/2019-20/R/181 | Direct Receipts | 1,200 | 17/01/2020 | OWN/2019-20/P/50 | Expenditures | 20 | |||||||
11/01/2020 | OWN/2019-20/R/183 | Direct Receipts | 1,200 | 25/01/2020 | OWN/2019-20/P/51 | Expenditures | 450 | |||||||
11/01/2020 | OWN/2019-20/R/184 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/185 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:56 PM. |