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.) |
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 223,000 | 10/02/2020 | OWN/2019-20/P/47 | Expenditures | 223,000 | |||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,550 | 10/02/2020 | OWN/2019-20/P/48 | Expenditures | 13,550 | |||||||
18/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 750 | 18/02/2020 | OWN/2019-20/P/49 | Expenditures | 100,000 | |||||||
18/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 200,000 | 18/02/2020 | OWN/2019-20/P/50 | Expenditures | 38,000 | |||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 950 | 18/02/2020 | OWN/2019-20/P/51 | Expenditures | 62,000 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/68 | Expenditures | 123,185 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/52 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:41 AM. |