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.) |
04/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 30 | 04/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
04/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 269 | 04/01/2020 | OWN/2019-20/P/20 | Expenditures | 410 | |||||||
04/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,111 | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 18,998 | |||||||
15/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 18,266 | |||||||
15/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 500 | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | |||||||
15/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 500 | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 26,000 | |||||||
28/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | 15/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
28/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 500 | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,000 | |||||||
28/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 500 | 28/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:18 AM. |