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.) |
10/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 984 | 01/01/2020 | OWN/2019-20/P/71 | Expenditures | 2,000 | |||||||
10/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 987 | 17/01/2020 | OWN/2019-20/P/72 | Expenditures | 2,250 | |||||||
10/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 300 | 24/01/2020 | OWN/2019-20/P/73 | Expenditures | 725 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 468,427 | 24/01/2020 | OWN/2019-20/P/74 | Expenditures | 650 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,351 | 24/01/2020 | OWN/2019-20/P/75 | Expenditures | 110 | |||||||
31/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 657 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:28 PM. |