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.) |
06/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 479 | 14/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,250 | |||||||
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 215,998 | 21/01/2020 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
10/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 216 | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
13/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 199 | 29/01/2020 | OWN/2019-20/P/13 | Expenditures | 850 | |||||||
14/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,494 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:33 PM. |