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.) |
10/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 25,564 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 70.8 | |||||||
24/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 623,668 | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 239.54 | |||||||
28/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,400 | 28/01/2020 | OWN/2019-20/P/18 | Expenditures | 9,400 | |||||||
29/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,285 | 28/01/2020 | SAS/2019-20/P/2 | Expenditures | 118 | |||||||
29/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,285 | 28/01/2020 | TSC/2019-20/P/10 | Expenditures | 18 | |||||||
Direct Receipts | 28/01/2020 | TSC/2019-20/P/9 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/16 | Expenditures | 531 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/17 | Expenditures | 5,285 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/19 | Expenditures | 5,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:10 AM. |