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/15 | Direct Receipts | 277 | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 27,925 | 10/01/2020 | OWN/2019-20/C/3 | 13,200 | ||||
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 239 | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 261,941 | |||||||
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 17,177 | 10/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
10/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 318 | 10/01/2020 | OWN/2019-20/P/14 | Expenditures | 3,341 | |||||||
10/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 237 | 10/01/2020 | OWN/2019-20/P/15 | Expenditures | 7,700 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/18 | Expenditures | 3,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:47 PM. |