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/253 | Direct Receipts | 1,000 | 04/02/2020 | OWN/2019-20/P/62 | Expenditures | 1,000 | |||||||
07/02/2020 | OWN/2019-20/R/255 | Direct Receipts | 567 | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 16,000 | |||||||
15/02/2020 | OWN/2019-20/R/256 | Direct Receipts | 6,245 | 07/02/2020 | OWN/2019-20/P/63 | Expenditures | 567 | |||||||
24/02/2020 | OWN/2019-20/R/257 | Direct Receipts | 2,500 | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/64 | Expenditures | 745 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:09 AM. |