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.) |
03/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 400 | 23/01/2020 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
03/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,072 | 23/01/2020 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
03/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 200 | 23/01/2020 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
03/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 200 | 23/01/2020 | OWN/2019-20/P/43 | Expenditures | 5,700 | |||||||
03/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 200 | 23/01/2020 | OWN/2019-20/P/44 | Expenditures | 4,950 | |||||||
03/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 500 | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,500 | |||||||
03/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 824,053 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:16 AM. |