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.) |
24/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 267,641 | 03/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/38 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/40 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:25 AM. |