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/21 | Direct Receipts | 10,200 | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | 24/02/2020 | OWN/2019-20/C/14 | 12,000 | ||||
20/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 8,984 | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 59,960 | |||||||
24/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 7,625 | 10/02/2020 | OWN/2019-20/P/72 | Expenditures | 20,200 | |||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 8,478 | 20/02/2020 | OWN/2019-20/P/40 | Expenditures | 13,300 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/41 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/43 | Expenditures | 370 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/44 | Expenditures | 815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:44 PM. |