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.) |
25/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 246 | 07/01/2020 | OWN/2019-20/P/72 | Expenditures | 6,000 | |||||||
25/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 6,040 | 17/01/2020 | OWN/2019-20/P/73 | Expenditures | 50,873 | |||||||
26/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 5,561 | 25/01/2020 | FFC/2019-20/P/4 | Expenditures | 52,758 | |||||||
27/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 52,758 | 25/01/2020 | FFC/2019-20/P/5 | Expenditures | 161,760 | |||||||
27/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 500 | 25/01/2020 | OWN/2019-20/P/52 | Expenditures | 9,000 | |||||||
29/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 37,500 | 25/01/2020 | OWN/2019-20/P/65 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/74 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/75 | Expenditures | 208 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/76 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/77 | Expenditures | 285 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/79 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/80 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:02 AM. |