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.) |
06/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,072 | 06/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,585 | |||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 375 | 06/02/2020 | OWN/2019-20/P/41 | Expenditures | 505 | |||||||
13/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 214 | 13/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
20/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 274,730 | 13/02/2020 | OWN/2019-20/P/44 | Expenditures | 214 | |||||||
28/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 13/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,400 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 373 | 13/02/2020 | OWN/2019-20/P/72 | Expenditures | 375 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:28 PM. |