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/25 | Direct Receipts | 1,563 | 08/01/2020 | OWN/2019-20/P/31 | Expenditures | 7,600 | |||||||
02/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 750 | 10/01/2020 | OWN/2019-20/P/33 | Expenditures | 8,400 | |||||||
04/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,242 | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 122,500 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 287,858 | 22/01/2020 | OWN/2019-20/P/34 | Expenditures | 16,017.7 | |||||||
08/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 9,100 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,221 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 8,175 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 900 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:25 AM. |