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.) |
05/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,965 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 17.7 | 25/02/2020 | OWN/2019-20/C/16 | 23,200 | ||||
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 11,420 | 07/02/2020 | OWN/2019-20/P/28 | Expenditures | 990 | 25/02/2020 | OWN/2019-20/C/17 | 25,000 | ||||
25/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 26,530 | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 9,700 | 28/02/2020 | OWN/2019-20/C/18 | 8,000 | ||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 15,613 | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 28,900 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/109 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/29 | Expenditures | 987 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/110 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/111 | Expenditures | 2,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:34 AM. |