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.) |
07/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | 10/01/2020 | OWN/2019-20/P/32 | Expenditures | 400 | |||||||
07/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 200 | 10/01/2020 | OWN/2019-20/P/54 | Expenditures | 400 | |||||||
07/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,600 | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 300 | 29/01/2020 | OWN/2019-20/P/33 | Expenditures | 7,000 | |||||||
07/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 200 | 29/01/2020 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
07/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 100 | 29/01/2020 | OWN/2019-20/P/55 | Expenditures | 10,000 | |||||||
10/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 100 | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 78,030 | |||||||
10/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:05 PM. |