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.) |
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 16,700 | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,300 | |||||||
17/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 17,600 | 17/02/2020 | OWN/2019-20/P/50 | Expenditures | 700 | |||||||
17/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,500 | 17/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,500 | |||||||
17/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 701 | 17/02/2020 | OWN/2019-20/P/61 | Expenditures | 689 | |||||||
17/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 677 | 28/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,200 | |||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,000 | 28/02/2020 | OWN/2019-20/P/60 | Expenditures | 650 | |||||||
28/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,923 | 28/02/2020 | OWN/2019-20/P/63 | Expenditures | 27 | |||||||
28/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:38 AM. |