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/113 | Direct Receipts | 200 | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 260,000 | |||||||
04/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 200 | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 260,000 | |||||||
12/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 250 | 12/02/2020 | OWN/2019-20/P/63 | Expenditures | 900 | |||||||
12/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 250 | 28/02/2020 | OWN/2019-20/P/64 | Expenditures | 500 | |||||||
20/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 343,901 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:07 AM. |