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/45 | Direct Receipts | 149 | 20/02/2020 | OWN/2019-20/P/59 | Expenditures | 600 | |||||||
03/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 80 | 22/02/2020 | OWN/2019-20/P/60 | Expenditures | 240 | |||||||
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 522,909 | 23/02/2020 | OWN/2019-20/P/61 | Expenditures | 100 | |||||||
18/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 21,300 | 23/02/2020 | OWN/2019-20/P/62 | Expenditures | 180 | |||||||
24/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 30 | 26/02/2020 | OWN/2019-20/P/63 | Expenditures | 54 | |||||||
25/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 81,900 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 1,750 | Expenditures | ||||||||||
27/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:19 AM. |