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.) |
10/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,464 | 10/01/2020 | OWN/2019-20/P/65 | Expenditures | 2,464 | |||||||
10/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 285 | 10/01/2020 | OWN/2019-20/P/66 | Expenditures | 285 | |||||||
10/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 674 | 10/01/2020 | OWN/2019-20/P/67 | Expenditures | 674 | |||||||
10/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 2,000 | 10/01/2020 | OWN/2019-20/P/77 | Expenditures | 7,600 | |||||||
10/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 2,000 | 22/01/2020 | OWN/2019-20/P/68 | Expenditures | 290 | |||||||
22/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 290 | 22/01/2020 | OWN/2019-20/P/69 | Expenditures | 326 | |||||||
22/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 326 | 30/01/2020 | FFC/2019-20/P/36 | Expenditures | 20,000 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 471,483 | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 5 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 0.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:40 AM. |