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/34 | Direct Receipts | 100 | 02/01/2020 | OWN/2019-20/P/65 | Expenditures | 100 | |||||||
03/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,150 | 03/01/2020 | OWN/2019-20/P/66 | Expenditures | 1,150 | |||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,023,981 | 06/01/2020 | OWN/2019-20/P/33 | Expenditures | 10,000 | |||||||
24/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 750 | 17/01/2020 | OWN/2019-20/P/34 | Expenditures | 20 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/37 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/40 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/67 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:51 PM. |