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.) |
04/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,000 | 04/02/2020 | OWN/2019-20/P/33 | Expenditures | 100 | |||||||
07/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 732,008 | 08/02/2020 | OWN/2019-20/P/34 | Expenditures | 440 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/36 | Expenditures | 730 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/37 | Expenditures | 340 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 153 | ||||||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:59 AM. |