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/26 | Direct Receipts | 500 | 05/01/2020 | OWN/2019-20/P/26 | Expenditures | 341 | |||||||
14/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,540 | 05/01/2020 | OWN/2019-20/P/27 | Expenditures | 124 | |||||||
15/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 43,601 | 14/01/2020 | OWN/2019-20/P/22 | Expenditures | 600 | |||||||
16/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,210 | 15/01/2020 | OWN/2019-20/P/23 | Expenditures | 480 | |||||||
21/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,690 | 16/01/2020 | OWN/2019-20/P/24 | Expenditures | 3,700 | |||||||
25/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 325 | 21/01/2020 | OWN/2019-20/P/25 | Expenditures | 250 | |||||||
30/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 272,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:16 AM. |