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.) |
10/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,500 | 05/01/2020 | OWN/2019-20/P/54 | Expenditures | 2,894 | 10/01/2020 | OWN/2019-20/C/7 | 1,000 | ||||
10/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,560 | 08/01/2020 | OWN/2019-20/P/33 | Expenditures | 252 | 10/01/2020 | OWN/2019-20/C/8 | 4,500 | ||||
21/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 6,544 | 08/01/2020 | OWN/2019-20/P/49 | Expenditures | 46 | 22/01/2020 | OWN/2019-20/C/6 | 6,500 | ||||
22/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,200 | 10/01/2020 | OWN/2019-20/P/34 | Expenditures | 560 | 22/01/2020 | OWN/2019-20/C/9 | 2,200 | ||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 525,769 | 21/01/2020 | OWN/2019-20/P/35 | Expenditures | 44 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:45:52 PM. |