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.) |
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 232 | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 25,398 | |||||||
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 142 | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 10,000 | |||||||
01/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,869 | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 45,200 | |||||||
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,120 | 24/01/2020 | OWN/2019-20/P/52 | Expenditures | 8,200 | |||||||
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,407 | 24/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,700 | |||||||
09/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,700 | 31/01/2020 | OWN/2019-20/P/53 | Expenditures | 4,000 | |||||||
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 314,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:21 PM. |