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.) |
07/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 200 | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 2,240 | |||||||
07/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 360 | 07/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,640 | |||||||
07/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 812 | 14/01/2020 | FFC/2019-20/P/25 | Expenditures | 52,000 | |||||||
07/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 600 | 20/01/2020 | OWN/2019-20/P/49 | Expenditures | 700 | |||||||
07/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 200 | 20/01/2020 | OWN/2019-20/P/50 | Expenditures | 350 | |||||||
20/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 450 | |||||||
27/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,910 | 27/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/40 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/41 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:27 AM. |