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.) |
22/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,071 | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
22/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 23,777 | 28/02/2020 | OWN/2019-20/P/17 | Expenditures | 18,600 | |||||||
22/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 43,327 | 28/02/2020 | OWN/2019-20/P/50 | Expenditures | 5,198 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/19 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/52 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/53 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:22 AM. |