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.) |
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,004 | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,100 | |||||||
10/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,920 | 24/02/2020 | OWN/2019-20/P/24 | Expenditures | 213 | |||||||
14/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 636,850 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 300,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,919 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:53 PM. |