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.) |
03/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 133,467 | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 0.9 | |||||||
11/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 8,188 | 03/01/2020 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
15/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,627 | 03/01/2020 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
24/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 200,000 | 03/01/2020 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/49 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/50 | Expenditures | 130,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:29 AM. |