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.) |
01/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 500 | 01/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,490 | |||||||
03/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,000 | 01/01/2020 | OWN/2019-20/P/27 | Expenditures | 25,000 | |||||||
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 21,718 | 28/01/2020 | OWN/2019-20/P/56 | Expenditures | 6,910 | |||||||
06/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 900 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,805,299 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:09 PM. |