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/19 | Direct Receipts | 5,876 | 06/01/2020 | OWN/2019-20/P/29 | Expenditures | 980 | 06/01/2020 | OWN/2019-20/C/13 | 9,550 | ||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 433,201 | 06/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/32 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/37 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:42 AM. |