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.) |
12/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,200 | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 4,487 | 12/02/2020 | OWN/2019-20/C/4 | 17,500 | ||||
12/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 11,701 | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 57,809 | 26/02/2020 | OWN/2019-20/C/7 | 4,500 | ||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 666,260 | 12/02/2020 | OWN/2019-20/P/44 | Expenditures | 401 | |||||||
26/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | 21/02/2020 | OWN/2019-20/P/45 | Expenditures | 14,270 | |||||||
26/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 26/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,500 | |||||||
26/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,941 | 26/02/2020 | OWN/2019-20/P/47 | Expenditures | 141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:28 AM. |