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.) |
08/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,332 | 03/01/2020 | OWN/2019-20/P/54 | Expenditures | 970 | |||||||
08/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,635 | 08/01/2020 | OWN/2019-20/P/32 | Expenditures | 900 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/34 | Expenditures | 180 | ||||||||||
Direct Receipts | 11/01/2020 | OWN/2019-20/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/01/2020 | OWN/2019-20/P/36 | Expenditures | 230 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 50,553 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/37 | Expenditures | 410 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:59 AM. |