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.) |
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,591 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 64,800 | 10/02/2020 | OWN/2019-20/C/10 | 2,871 | ||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 150 | 10/02/2020 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 150 | 10/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,430 | |||||||
18/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 10 | 10/02/2020 | OWN/2019-20/P/29 | Expenditures | 960 | |||||||
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 900 | 18/02/2020 | OWN/2019-20/P/30 | Expenditures | 8,000 | |||||||
27/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 18/02/2020 | OWN/2019-20/P/31 | Expenditures | 19,400 | |||||||
27/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:13 AM. |