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/7 | Direct Receipts | 55,000 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 87,560 | 30/01/2020 | OWN/2019-20/C/10 | 33 | ||||
10/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 50,000 | 23/01/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 361 | 28/01/2020 | OWN/2019-20/P/45 | Expenditures | 6,850 | |||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 360 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,640 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 146 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:27 PM. |