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.) |
02/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 950 | 02/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,200 | 02/01/2020 | OWN/2019-20/C/24 | 2,084 | ||||
04/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,890 | 07/01/2020 | OWN/2019-20/P/61 | Expenditures | 1,005 | 10/01/2020 | OWN/2019-20/C/23 | 10,567 | ||||
06/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,639 | 10/01/2020 | OWN/2019-20/P/62 | Expenditures | 3,600 | |||||||
07/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 900 | 25/01/2020 | OWN/2019-20/P/60 | Expenditures | 4,000 | |||||||
10/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,827 | 29/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,600 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 604,944 | 30/01/2020 | OWN/2019-20/P/87 | Expenditures | 200 | |||||||
31/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 445 | 31/01/2020 | OWN/2019-20/P/78 | Expenditures | 550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:53 AM. |