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.) |
28/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 60,000 | 04/01/2020 | OWN/2019-20/P/90 | Expenditures | 5,354 | 27/01/2020 | OWN/2019-20/C/18 | 10,620 | ||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,047,375 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/91 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/93 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/95 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/96 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:41 AM. |