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.) |
05/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 600 | 05/01/2020 | OWN/2019-20/P/41 | Expenditures | 600 | |||||||
05/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 450 | 05/01/2020 | OWN/2019-20/P/49 | Expenditures | 450 | |||||||
10/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,250 | 10/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,250 | |||||||
12/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,250 | 12/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,250 | |||||||
18/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,275 | 18/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,275 | |||||||
19/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 925 | 19/01/2020 | OWN/2019-20/P/51 | Expenditures | 925 | |||||||
25/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | 25/01/2020 | OWN/2019-20/P/44 | Expenditures | 500 | |||||||
28/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 640 | 28/01/2020 | OWN/2019-20/P/52 | Expenditures | 640 | |||||||
30/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 473,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:56 AM. |