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.) |
07/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 600 | 13/01/2020 | OWN/2019-20/P/83 | Expenditures | 350 | 07/01/2020 | OWN/2019-20/C/16 | 590 | ||||
07/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,267 | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 3,000 | 07/01/2020 | OWN/2019-20/C/22 | 3,699 | ||||
07/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 190 | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 10,000 | 20/01/2020 | OWN/2019-20/C/23 | 1,573 | ||||
07/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 190 | 22/01/2020 | OWN/2019-20/P/95 | Expenditures | 4,838 | |||||||
07/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 272 | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
07/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 30 | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
20/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,575 | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 11,697 | |||||||
20/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 70 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 70 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 143 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:31 AM. |