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.) |
02/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 12,500 | 02/02/2020 | OWN/2019-20/P/48 | Expenditures | 12,500 | |||||||
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 35,874 | 03/02/2020 | OWN/2019-20/P/45 | Expenditures | 17.7 | |||||||
08/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 552 | 25/02/2020 | OWN/2019-20/P/46 | Expenditures | 536 | |||||||
08/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,227 | 27/02/2020 | OWN/2019-20/P/49 | Expenditures | 500 | |||||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,265,843 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 536 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:52 PM. |