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.) |
03/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 12,200 | 11/02/2020 | OWN/2019-20/P/62 | Expenditures | 20,250 | |||||||
03/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 13,881 | 11/02/2020 | OWN/2019-20/P/79 | Expenditures | 23,855 | |||||||
11/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 7,900 | 17/02/2020 | OWN/2019-20/P/80 | Expenditures | 19,800 | |||||||
11/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 12,575 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 23,731 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,914 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 912,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:42 AM. |