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/28 | Direct Receipts | 10,120 | 05/02/2020 | OWN/2019-20/P/96 | Expenditures | 490 | |||||||
05/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,800 | 05/02/2020 | OWN/2019-20/P/97 | Expenditures | 2,750 | |||||||
17/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,514 | 05/02/2020 | OWN/2019-20/P/98 | Expenditures | 500 | |||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 286 | 05/02/2020 | OWN/2019-20/P/99 | Expenditures | 1,590 | |||||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 16,800 | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 910 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/110 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:31 PM. |