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/66 | Direct Receipts | 2,020 | 04/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 628,083 | 05/02/2020 | OWN/2019-20/P/31 | Expenditures | 5,700 | |||||||
03/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,090 | 14/02/2020 | OWN/2019-20/P/32 | Expenditures | 12,715 | |||||||
03/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,265 | 14/02/2020 | OWN/2019-20/P/33 | Expenditures | 6,000 | |||||||
15/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 3,427 | 20/02/2020 | OWN/2019-20/P/41 | Expenditures | 4,675 | |||||||
17/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 9,515 | 20/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,800 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 18,353 | 29/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:12 PM. |