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.) |
03/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 18,643 | 07/02/2020 | OWN/2019-20/P/29 | Expenditures | 118 | |||||||
10/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,072 | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 766,638 | 10/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
14/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 750 | 10/02/2020 | OWN/2019-20/P/32 | Expenditures | 722 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:01 PM. |