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.) |
21/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 17,170 | 14/01/2020 | OWN/2019-20/P/9 | Expenditures | 99,549 | 14/01/2020 | FFC/2019-20/J/1 | 1,141,550 | ||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/10 | Expenditures | 6,512 | 14/01/2020 | FFC/2019-20/J/2 | 1,312,892 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 75,120 | 14/01/2020 | OWN/2019-20/J/1 | 521 | |||||||
Direct Receipts | Expenditures | 14/01/2020 | OWN/2019-20/J/2 | 275,900 | ||||||||||
Direct Receipts | Expenditures | 14/01/2020 | OWN/2019-20/J/3 | 5,103 | ||||||||||
Direct Receipts | Expenditures | 27/01/2020 | FFC/2019-20/J/3 | 1,141,550 | ||||||||||
Direct Receipts | Expenditures | 27/01/2020 | FFC/2019-20/J/4 | 1,312,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:47 PM. |