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.) |
01/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 110,979 | |||||||
01/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 201 | 28/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
01/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 5,215 | 28/02/2020 | OWN/2019-20/P/40 | Expenditures | 21,385 | |||||||
19/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,700 | 28/02/2020 | OWN/2019-20/P/41 | Expenditures | 4,179 | |||||||
19/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 6,128 | 28/02/2020 | OWN/2019-20/P/42 | Expenditures | 11,000 | |||||||
19/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 100,696 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 7,399 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 3,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:54 PM. |