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/12 | Direct Receipts | 800 | 06/01/2020 | OWN/2019-20/P/15 | Expenditures | 800 | |||||||
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,200 | 15/01/2020 | FFC/2019-20/P/4 | Expenditures | 69,460 | |||||||
20/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,300 | 16/01/2020 | OWN/2019-20/P/23 | Expenditures | 118 | |||||||
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,280 | 20/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
22/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 900 | 20/01/2020 | OWN/2019-20/P/20 | Expenditures | 1,300 | |||||||
27/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,350 | 22/01/2020 | OWN/2019-20/P/21 | Expenditures | 900 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/22 | Expenditures | 4,247 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/17 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:55 PM. |