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.) |
26/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | 13/01/2020 | OWN/2019-20/P/42 | Expenditures | 5,846 | 28/01/2020 | OWN/2019-20/C/12 | 2,446 | ||||
26/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 13/01/2020 | OWN/2019-20/P/43 | Expenditures | 508 | |||||||
27/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,446 | 13/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,970 | |||||||
28/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 100 | 13/01/2020 | OWN/2019-20/P/45 | Expenditures | 520 | |||||||
28/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 300 | 25/01/2020 | FFC/2019-20/P/2 | Expenditures | 72,905 | |||||||
28/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 460 | 25/01/2020 | FFC/2019-20/P/3 | Expenditures | 121,460 | |||||||
28/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,592 | 26/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,170 | |||||||
28/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 885 | 28/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/48 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:46 PM. |