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/118 | Direct Receipts | 50 | 01/01/2020 | SAS/2019-20/P/4 | Expenditures | 17.7 | |||||||
01/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 500 | 16/01/2020 | OWN/2019-20/P/65 | Expenditures | 200 | |||||||
01/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 500 | 16/01/2020 | OWN/2019-20/P/66 | Expenditures | 850 | |||||||
01/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 500 | 16/01/2020 | OWN/2019-20/P/67 | Expenditures | 100 | |||||||
01/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 500 | 16/01/2020 | OWN/2019-20/P/68 | Expenditures | 1,350 | |||||||
01/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 648 | 16/01/2020 | OWN/2019-20/P/69 | Expenditures | 100 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 487,027 | 16/01/2020 | OWN/2019-20/P/70 | Expenditures | 9 | |||||||
16/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 1,837 | 16/01/2020 | OWN/2019-20/P/71 | Expenditures | 9 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:52 PM. |