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.) |
02/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,160 | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | 15/01/2020 | OWN/2019-20/C/7 | 6,180 | ||||
03/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,425 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 75,009 | |||||||
06/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,160 | 06/01/2020 | OWN/2019-20/P/32 | Expenditures | 47,811 | |||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 918,736 | 06/01/2020 | OWN/2019-20/P/33 | Expenditures | 295 | |||||||
15/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,160 | 15/01/2020 | OWN/2019-20/P/34 | Expenditures | 3,980 | |||||||
23/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,880 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:23 AM. |