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.) |
06/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 155 | 23/01/2020 | OWN/2019-20/P/182 | Expenditures | 250 | |||||||
07/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 280,739 | 23/01/2020 | OWN/2019-20/P/183 | Expenditures | 3,500 | |||||||
23/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 3,865 | 23/01/2020 | OWN/2019-20/P/184 | Expenditures | 190 | |||||||
23/01/2020 | OWN/2019-20/R/202 | Direct Receipts | 3,500 | 23/01/2020 | OWN/2019-20/P/206 | Expenditures | 4,620 | |||||||
23/01/2020 | OWN/2019-20/R/203 | Direct Receipts | 4,620 | 23/01/2020 | OWN/2019-20/P/207 | Expenditures | 3,314 | |||||||
23/01/2020 | OWN/2019-20/R/204 | Direct Receipts | 810 | 23/01/2020 | OWN/2019-20/P/208 | Expenditures | 550 | |||||||
24/01/2020 | OWN/2019-20/R/213 | Direct Receipts | 19 | 24/01/2020 | OWN/2019-20/P/209 | Expenditures | 885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:02 AM. |