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.) |
08/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,951 | 04/01/2020 | OWN/2019-20/P/39 | Expenditures | 5,100 | |||||||
08/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 700 | 05/01/2020 | FFC/2019-20/P/15 | Expenditures | 118 | |||||||
20/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,310 | 06/01/2020 | OWN/2019-20/P/40 | Expenditures | 900 | |||||||
20/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,050 | 08/01/2020 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
22/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 25,647 | 09/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
29/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,476 | 10/01/2020 | OWN/2019-20/P/43 | Expenditures | 800 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 63,017 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/57 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/45 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:08 AM. |