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.) |
17/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 30 | 05/01/2020 | FFC/2019-20/P/13 | Expenditures | 17.7 | 28/01/2020 | OWN/2019-20/C/3 | 20,000 | ||||
31/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 26,515 | 27/01/2020 | OWN/2019-20/P/25 | Expenditures | 14,175 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/26 | Expenditures | 9,562 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/27 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/28 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/29 | Expenditures | 15,536 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/31 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:34 AM. |