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.) |
14/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,175 | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 17 | |||||||
17/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 455 | 14/02/2020 | OWN/2019-20/P/36 | Expenditures | 850 | |||||||
17/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 335 | 14/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,950 | |||||||
17/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,000 | 17/02/2020 | OWN/2019-20/P/69 | Expenditures | 900 | |||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 11,250 | 17/02/2020 | OWN/2019-20/P/70 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:32 AM. |