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.) |
16/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,570 | 03/01/2020 | OWN/2019-20/P/39 | Expenditures | 500 | |||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 649,705 | 20/01/2020 | OWN/2019-20/P/35 | Expenditures | 5,600 | |||||||
29/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,384 | 22/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/42 | Expenditures | 36 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/43 | Expenditures | 475 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/44 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/45 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/46 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:08 AM. |