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.) |
13/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,700 | 10/01/2020 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
13/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 19/01/2020 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
13/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,700 | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 24,425 | |||||||
13/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,700 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,700 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 885,821 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,673 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 649 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 692 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:09 AM. |