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/24 | Direct Receipts | 2,350 | 07/02/2020 | OWN/2019-20/P/27 | Expenditures | 5,003 | |||||||
03/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,010 | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
04/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,950 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,990 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,490 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,760 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,740 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 447,717 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:26 AM. |