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/82 | Direct Receipts | 200 | 09/01/2020 | OWN/2019-20/P/62 | Expenditures | 400 | |||||||
06/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 382 | 20/01/2020 | OWN/2019-20/P/64 | Expenditures | 100 | |||||||
06/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 826 | 20/01/2020 | OWN/2019-20/P/65 | Expenditures | 9 | |||||||
06/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 288 | 20/01/2020 | OWN/2019-20/P/66 | Expenditures | 9 | |||||||
08/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 500 | 24/01/2020 | OWN/2019-20/P/63 | Expenditures | 850 | |||||||
08/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 100 | 24/01/2020 | OWN/2019-20/P/67 | Expenditures | 1,200 | |||||||
15/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,013 | 30/01/2020 | OWN/2019-20/P/68 | Expenditures | 1,000 | |||||||
16/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 290 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 768,629 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:03 AM. |