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.) |
04/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 230 | 04/01/2020 | OWN/2019-20/P/83 | Expenditures | 1,500 | |||||||
11/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 230 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
16/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 4,310 | 29/01/2020 | OWN/2019-20/P/84 | Expenditures | 1,150 | |||||||
16/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 228 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 1,464,608 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 230 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,275 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 220 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 2,250 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:15 AM. |