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.) |
02/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 20 | 02/01/2020 | OWN/2019-20/P/41 | Expenditures | 7,400 | 07/01/2020 | OWN/2019-20/C/23 | 9,450 | ||||
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 478,539 | 02/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,747 | |||||||
07/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 9,457 | 16/01/2020 | OWN/2019-20/P/56 | Expenditures | 38,260 | |||||||
23/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 510 | 16/01/2020 | OWN/2019-20/P/57 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/58 | Expenditures | 488 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/87 | Expenditures | 56,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:29 AM. |