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.) |
06/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 927 | 20/02/2020 | OWN/2019-20/P/20 | Expenditures | 3,500 | |||||||
06/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 230 | 20/02/2020 | OWN/2019-20/P/21 | Expenditures | 2,200 | |||||||
06/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 4,000 | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 147,882 | |||||||
13/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 570 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:37 AM. |