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.) |
06/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 500 | 06/01/2020 | OWN/2019-20/P/17 | Expenditures | 450 | |||||||
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,524 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 18,500 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 343,273 | 22/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
10/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,339 | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
13/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,400 | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 28,550 | |||||||
13/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,261 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,105 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,663 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:29 AM. |