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.) |
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 422 | 04/01/2020 | OWN/2019-20/P/48 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/50 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/51 | Expenditures | 3,269 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/53 | Expenditures | 3,021 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/54 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/55 | Expenditures | 848 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/7 | Expenditures | 69,235 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:15 AM. |