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.) |
03/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,480 | 03/01/2020 | OWN/2019-20/P/35 | Expenditures | 212 | |||||||
03/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 212 | 03/01/2020 | OWN/2019-20/P/36 | Expenditures | 354 | |||||||
03/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,300 | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 68,949 | |||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 463,262 | 21/01/2020 | OWN/2019-20/P/37 | Expenditures | 8,650 | |||||||
21/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,060 | 21/01/2020 | OWN/2019-20/P/38 | Expenditures | 400 | |||||||
21/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,100 | 29/01/2020 | TSC/2019-20/P/24 | Expenditures | 6,000 | |||||||
21/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:53 AM. |