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.) |
07/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,374 | 07/01/2020 | OWN/2019-20/P/5 | Expenditures | 50,500 | 07/01/2020 | OWN/2019-20/C/5 | 6,374 | ||||
07/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,680 | 11/01/2020 | FFC/2019-20/P/2 | Expenditures | 68,895 | 07/01/2020 | OWN/2019-20/C/6 | 1,680 | ||||
07/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 11/01/2020 | FFC/2019-20/P/3 | Expenditures | 34,311 | 07/01/2020 | OWN/2019-20/C/7 | 2,000 | ||||
24/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 73,649 | 11/01/2020 | FFC/2019-20/P/4 | Expenditures | 115,502 | 24/01/2020 | OWN/2019-20/C/8 | 73,649 | ||||
24/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,480 | 11/01/2020 | FFC/2019-20/P/5 | Expenditures | 6,600 | 24/01/2020 | OWN/2019-20/C/9 | 18,480 | ||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:15 PM. |