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/8 | Direct Receipts | 17,489 | 06/02/2020 | OWN/2019-20/P/15 | Expenditures | 80,000 | 14/02/2020 | OWN/2019-20/C/7 | 17,489 | ||||
14/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 28,475 | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 6,300 | 15/02/2020 | OWN/2019-20/C/4 | 32,000 | ||||
15/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 32,000 | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 30,000 | 25/02/2020 | OWN/2019-20/C/8 | 22,548 | ||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 22,548 | 14/02/2020 | OWN/2019-20/P/24 | Expenditures | 6,999 | 28/02/2020 | OWN/2019-20/C/5 | 41,000 | ||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 14,080 | Expenditures | 28/02/2020 | OWN/2019-20/C/9 | 14,080 | |||||||
28/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 41,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:29 AM. |