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.) |
09/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,177 | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 18,314 | |||||||
09/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 850 | 28/01/2020 | OWN/2019-20/P/64 | Expenditures | 840 | |||||||
15/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,403 | 28/01/2020 | OWN/2019-20/P/65 | Expenditures | 1,940 | |||||||
15/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,800 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 5,196 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,945 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 350 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,020 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,481 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:30 PM. |