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.) |
02/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 38,703 | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 12,000 | 02/02/2020 | OWN/2019-20/C/5 | 50,900 | ||||
02/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,170 | 07/02/2020 | OWN/2019-20/P/10 | Expenditures | 59,310 | |||||||
02/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 878 | 07/02/2020 | OWN/2019-20/P/11 | Expenditures | 1,115,813 | |||||||
02/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 72,066 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 402,791 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,545 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,120,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:50 PM. |