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/38 | Direct Receipts | 133 | 01/01/2020 | OWN/2019-20/P/64 | Expenditures | 27,300 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/65 | Expenditures | 60,580 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/7 | Expenditures | 104,428 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/66 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/68 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:20 AM. |