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.) |
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 21,345 | 08/02/2020 | FFC/2019-20/P/29 | Expenditures | 22 | 14/02/2020 | OWN/2019-20/C/5 | 19,780 | ||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 35,445 | 10/02/2020 | OWN/2019-20/P/69 | Expenditures | 22,030 | 25/02/2020 | OWN/2019-20/C/6 | 35,000 | ||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/70 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/71 | Expenditures | 415 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/72 | Expenditures | 445 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/73 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:37 PM. |