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.) |
01/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,332 | 01/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,700 | 01/02/2020 | OWN/2019-20/C/10 | 1,995 | ||||
05/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,008 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 35,800 | 05/02/2020 | OWN/2019-20/C/11 | 2,345 | ||||
17/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 14,815 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 47,000 | 29/02/2020 | OWN/2019-20/C/12 | 19,980 | ||||
20/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 4,319 | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 45,000 | |||||||
27/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 19,980 | 21/02/2020 | OWN/2019-20/P/51 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:14 AM. |