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/27 | Direct Receipts | 3,703 | 07/02/2020 | OWN/2019-20/P/47 | Expenditures | 118 | |||||||
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 843,157 | 08/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,500 | |||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,734 | 10/02/2020 | OWN/2019-20/P/66 | Expenditures | 5,600 | |||||||
14/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,100 | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 9,000 | |||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,500 | 21/02/2020 | OWN/2019-20/P/67 | Expenditures | 3,350 | |||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,700 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:48 AM. |