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.) |
06/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,300 | 07/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,400 | |||||||
06/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,600 | 09/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 437,697 | 09/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
28/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,357 | 18/01/2020 | OWN/2019-20/P/43 | Expenditures | 800 | |||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,890 | 18/01/2020 | OWN/2019-20/P/44 | Expenditures | 500 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/49 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:27 PM. |