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/78 | Direct Receipts | 300 | 04/02/2020 | OWN/2019-20/P/48 | Expenditures | 500 | |||||||
04/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 200 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 38,640 | |||||||
23/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 400 | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 22,800 | |||||||
23/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 180 | 23/02/2020 | OWN/2019-20/P/49 | Expenditures | 680 | |||||||
23/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 100 | 25/02/2020 | FFC/2019-20/P/7 | Expenditures | 466,000 | |||||||
27/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 600 | 27/02/2020 | OWN/2019-20/P/55 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:46 AM. |