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.) |
18/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,000 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 69,990 | 18/01/2020 | OWN/2019-20/C/5 | 3,400 | ||||
18/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 3,525 | 10/01/2020 | OWN/2019-20/P/39 | Expenditures | 23,622 | |||||||
24/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 422,253 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 80,400 | |||||||
24/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,350 | 18/01/2020 | OWN/2019-20/P/33 | Expenditures | 200 | |||||||
24/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 750 | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 23,000 | |||||||
27/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 104,500 | 24/01/2020 | OWN/2019-20/P/34 | Expenditures | 750 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/40 | Expenditures | 42,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:39 AM. |