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.) |
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 500 | 06/02/2020 | OWN/2019-20/P/21 | Expenditures | 7,793 | 10/02/2020 | OWN/2019-20/C/9 | 3,672 | ||||
07/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,672 | Expenditures | 28/02/2020 | OWN/2019-20/C/12 | 3,000 | |||||||
14/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 521,770 | Expenditures | 28/02/2020 | OWN/2019-20/C/5 | 500 | |||||||
17/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,880 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,956 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:55 AM. |