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/44 | Direct Receipts | 705 | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 6,900 | |||||||
07/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 179,365 | 02/01/2020 | OWN/2019-20/P/58 | Expenditures | 705 | |||||||
23/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 9,340 | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 6,220 | |||||||
23/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 11,500 | 26/01/2020 | OWN/2019-20/P/59 | Expenditures | 500 | |||||||
26/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,156 | 26/01/2020 | OWN/2019-20/P/60 | Expenditures | 340 | |||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/62 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:52 PM. |