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/47 | Direct Receipts | 10,341 | 04/02/2020 | OWN/2019-20/P/53 | Expenditures | 2,800 | |||||||
04/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 7,170 | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 137,290 | |||||||
11/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 7,787 | 12/02/2020 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
11/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 6,944 | 18/02/2020 | OWN/2019-20/P/43 | Expenditures | 20,017 | |||||||
12/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,800 | 18/02/2020 | OWN/2019-20/P/54 | Expenditures | 600 | |||||||
18/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,228 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 3,375 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:21 PM. |