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.) |
06/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,762 | 10/01/2020 | OWN/2019-20/P/57 | Expenditures | 675 | 07/01/2020 | OWN/2019-20/C/20 | 4,425 | ||||
06/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 4,425 | 10/01/2020 | OWN/2019-20/P/80 | Expenditures | 1,090 | 07/01/2020 | OWN/2019-20/C/22 | 1,762 | ||||
07/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,813 | 18/01/2020 | OWN/2019-20/P/50 | Expenditures | 11,330 | |||||||
07/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 798 | 18/01/2020 | OWN/2019-20/P/59 | Expenditures | 8,000 | |||||||
10/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 675 | 18/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,164 | |||||||
18/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 8,000 | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 42,600 | |||||||
30/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:28 PM. |