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.) |
20/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 235,689 | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | 27/01/2020 | OWN/2019-20/C/3 | 2,000 | ||||
27/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 375 | 20/01/2020 | OWN/2019-20/P/29 | Expenditures | 82,000 | |||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 260 | 20/01/2020 | OWN/2019-20/P/30 | Expenditures | 153,635 | |||||||
27/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 147,972 | |||||||
27/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 15 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 24,465 | |||||||
27/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 106 | 27/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
27/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 822 | 27/01/2020 | OWN/2019-20/P/33 | Expenditures | 176 | |||||||
27/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 106 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:48 AM. |