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/27 | Direct Receipts | 1,600 | 25/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,300 | |||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,932 | 26/02/2020 | OWN/2019-20/P/29 | Expenditures | 5,600 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 314,817 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,135 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 927 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,265 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,900 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:45 AM. |