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.) |
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 19,886 | 03/02/2020 | OWN/2019-20/P/20 | Expenditures | 3,325 | 05/02/2020 | OWN/2019-20/C/8 | 19,886 | ||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,761 | 05/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,066 | 20/02/2020 | OWN/2019-20/C/9 | 23,995 | ||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 23,995 | 07/02/2020 | FFC/2019-20/P/3 | Expenditures | 91,400 | |||||||
27/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,791 | 27/02/2020 | OWN/2019-20/P/22 | Expenditures | 3,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:45 AM. |