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.) |
04/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,608 | 04/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,646 | 06/01/2020 | OWN/2019-20/C/15 | 5,600 | ||||
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 201,431 | 04/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,900 | 28/01/2020 | OWN/2019-20/C/16 | 346 | ||||
22/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 40 | 04/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,160 | |||||||
24/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 277 | 04/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/47 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/49 | Expenditures | 675 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/50 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/51 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:31 PM. |