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.) |
11/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 474 | 01/02/2020 | OWN/2019-20/P/39 | Expenditures | 13,500 | |||||||
11/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 20 | 11/02/2020 | OWN/2019-20/P/38 | Expenditures | 300 | |||||||
11/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 20 | 19/02/2020 | OWN/2019-20/P/40 | Expenditures | 500 | |||||||
11/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,800 | 19/02/2020 | OWN/2019-20/P/41 | Expenditures | 500 | |||||||
11/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 10,500 | 19/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,500 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 784,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:50 PM. |