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.) |
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,304 | 08/02/2020 | FFC/2019-20/P/30 | Expenditures | 17.7 | |||||||
18/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,232 | 18/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,525 | |||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,140 | 18/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,400 | |||||||
18/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,480 | 26/02/2020 | OWN/2019-20/P/26 | Expenditures | 10,000 | |||||||
27/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,140 | 26/02/2020 | OWN/2019-20/P/27 | Expenditures | 236 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:13 AM. |