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.) |
21/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 108,867 | 07/01/2020 | OWN/2019-20/P/37 | Expenditures | 29.5 | |||||||
24/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,700 | 17/01/2020 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 345,319 | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 7,082 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 310 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 570 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:06 PM. |