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/8 | Direct Receipts | 743 | 06/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,355 | 06/02/2020 | OWN/2019-20/P/25 | Expenditures | 900 | |||||||
26/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 08/02/2020 | FFC/2019-20/P/10 | Expenditures | 86,010 | |||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,526 | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 16,862 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/26 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/37 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:51 PM. |