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.) |
04/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,300 | 04/02/2020 | OWN/2019-20/P/75 | Expenditures | 1,300 | |||||||
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,330 | 07/02/2020 | OWN/2019-20/P/76 | Expenditures | 6,540 | |||||||
07/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,651 | 12/02/2020 | OWN/2019-20/P/77 | Expenditures | 1,060 | |||||||
12/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,200 | 12/02/2020 | OWN/2019-20/P/78 | Expenditures | 1,000 | |||||||
12/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,860 | 15/02/2020 | OWN/2019-20/P/95 | Expenditures | 7,000 | |||||||
17/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 444,710 | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 20,000 | |||||||
25/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | 29/02/2020 | OWN/2019-20/P/96 | Expenditures | 4,000 | |||||||
25/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:58 AM. |