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/39 | Direct Receipts | 1,900 | 02/01/2020 | OWN/2019-20/P/50 | Expenditures | 332 | |||||||
01/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 120,000 | 09/01/2020 | OWN/2019-20/P/47 | Expenditures | 870 | |||||||
01/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,182 | 09/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,070 | |||||||
01/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | 09/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,670 | |||||||
01/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 60,000 | 22/01/2020 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
05/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,670 | 22/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
17/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 476,278 | 22/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,000 | |||||||
17/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 821 | 22/01/2020 | OWN/2019-20/P/54 | Expenditures | 59 | |||||||
30/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,510 | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 37,500 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:14 PM. |