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.) |
16/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 100 | 01/01/2020 | STS/2019-20/P/2 | Expenditures | 242,787 | |||||||
16/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 225 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 20,250 | |||||||
22/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,500 | 24/01/2020 | OWN/2019-20/P/9 | Expenditures | 2,264 | |||||||
22/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 5,750 | 31/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,200 | |||||||
22/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 6,400 | 31/01/2020 | OWN/2019-20/P/11 | Expenditures | 2.95 | |||||||
24/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:43 PM. |