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.) |
22/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 210 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 976,500 | 22/02/2020 | OWN/2019-20/C/1 | 82,601 | ||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,945 | 22/02/2020 | OWN/2019-20/P/2 | Expenditures | 156,000 | |||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 55,842 | 22/02/2020 | OWN/2019-20/P/4 | Expenditures | 149,373 | |||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/5 | Expenditures | 347,937 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/6 | Expenditures | 468,067 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/7 | Expenditures | 28.38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:54 PM. |