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.) |
01/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 220 | 06/01/2020 | OWN/2019-20/P/34 | Expenditures | 600 | 06/01/2020 | OWN/2019-20/C/22 | 5,786 | ||||
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 742,293 | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 900 | 20/01/2020 | OWN/2019-20/C/23 | 12,126 | ||||
06/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,286 | 24/01/2020 | OWN/2019-20/P/36 | Expenditures | 160 | 28/01/2020 | OWN/2019-20/C/24 | 16,263 | ||||
20/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 12,127 | 31/01/2020 | OWN/2019-20/P/37 | Expenditures | 3,950 | |||||||
20/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 9,542 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:27 AM. |