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/21 | Direct Receipts | 2,231 | 04/02/2020 | OWN/2019-20/P/14 | Expenditures | 2,262 | |||||||
06/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 17,000 | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 384,029 | |||||||
06/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 17,000 | 14/02/2020 | OWN/2019-20/P/15 | Expenditures | 3,210 | |||||||
13/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 22,278 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 99,503 | |||||||
13/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 22,278 | 25/02/2020 | OWN/2019-20/P/16 | Expenditures | 115 | |||||||
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,336,457 | 25/02/2020 | OWN/2019-20/P/17 | Expenditures | 15,200 | |||||||
14/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,225 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:18 AM. |