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/120 | Direct Receipts | 133 | 01/01/2020 | OWN/2019-20/P/69 | Expenditures | 7,000 | |||||||
25/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 2,267 | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 47,600 | |||||||
27/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 883 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 79,968 | |||||||
27/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,240 | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 99,016 | |||||||
27/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,560 | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 110,979 | |||||||
28/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 537 | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 90,000 | |||||||
29/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 3,841 | 27/01/2020 | OWN/2019-20/P/70 | Expenditures | 3,000 | |||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:09 PM. |