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.) |
15/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,976 | 15/01/2020 | OWN/2019-20/P/96 | Expenditures | 500 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 257,962 | 15/01/2020 | OWN/2019-20/P/97 | Expenditures | 2,000 | |||||||
31/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,350 | 15/01/2020 | OWN/2019-20/P/98 | Expenditures | 9,760 | |||||||
31/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 54,873 | 15/01/2020 | OWN/2019-20/P/99 | Expenditures | 1,860 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/100 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/101 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/108 | Expenditures | 4,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:26 AM. |