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.) |
01/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 345 | 01/01/2020 | OWN/2019-20/P/26 | Expenditures | 500 | |||||||
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 120 | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 3,500 | |||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 60 | 21/01/2020 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
01/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 450 | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 550 | |||||||
01/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 328 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 708 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 428 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 85 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 854 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 329,467 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:43 AM. |