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.) |
07/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 257 | 03/01/2020 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
07/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,155 | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 55,000 | |||||||
07/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 794 | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 107,369 | |||||||
07/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 60 | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 36,250 | |||||||
07/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 840 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,000 | |||||||
29/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 11,447 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:31 PM. |