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/30 | Direct Receipts | 9,945 | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 9,588 | |||||||
07/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 15,055 | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 27,020 | |||||||
10/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,447 | 10/01/2020 | OWN/2019-20/P/144 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/145 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/146 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/147 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/148 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/149 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/150 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/151 | Expenditures | 516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:56 PM. |