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/34 | Direct Receipts | 74 | 01/01/2020 | OWN/2019-20/P/34 | Expenditures | 177 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 455,832 | 04/01/2020 | OWN/2019-20/P/36 | Expenditures | 20,000 | |||||||
24/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 300 | 04/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
24/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 450 | 04/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
24/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 300 | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,200 | |||||||
24/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 150 | 24/01/2020 | OWN/2019-20/P/39 | Expenditures | 500 | |||||||
24/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 448 | 24/01/2020 | OWN/2019-20/P/40 | Expenditures | 800 | |||||||
24/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 657 | 24/01/2020 | OWN/2019-20/P/41 | Expenditures | 100 | |||||||
24/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:52 PM. |