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/173 | Direct Receipts | 308 | 01/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,500 | |||||||
10/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 1,620 | 01/01/2020 | OWN/2019-20/P/53 | Expenditures | 109 | |||||||
13/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 130 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,550 | |||||||
13/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 901 | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 46,316 | |||||||
13/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 70 | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 14,700 | |||||||
13/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 120 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 499,498 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:30 PM. |