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.) |
03/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 900 | 03/02/2020 | OWN/2019-20/P/32 | Expenditures | 259 | |||||||
03/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 711 | 11/02/2020 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 379,428 | 11/02/2020 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
13/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 900 | 13/02/2020 | OWN/2019-20/P/13 | Expenditures | 9,300 | |||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,622 | Expenditures | ||||||||||
27/02/2020 | STS/2019-20/R/6 | Direct Receipts | 206,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:50 AM. |