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/66 | Direct Receipts | 3,370 | 04/02/2020 | OWN/2019-20/P/20 | Expenditures | 7,106 | |||||||
06/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 135 | 17/02/2020 | OWN/2019-20/P/21 | Expenditures | 262,460 | |||||||
06/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 10 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 435 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,005,484 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 2,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:04 PM. |