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.) |
17/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 10,706 | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 17,679 | |||||||
17/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,500 | 07/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,360 | |||||||
20/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 530 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,824 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,615 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 9,546 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:16 AM. |