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.) |
02/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,100 | 02/01/2020 | OWN/2019-20/P/20 | Expenditures | 3,100 | |||||||
02/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 79,197 | |||||||
02/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 76,866 | |||||||
04/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 727,375 | 10/01/2020 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
10/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 15/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
10/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:15 AM. |