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.) |
25/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 32,700 | 04/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,784,849 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/02/2020 | OWN/2019-20/P/48 | Expenditures | 36 | ||||||||||
Direct Receipts | 09/02/2020 | OWN/2019-20/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 151,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:43 AM. |