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.) |
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 24,208 | 11/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,688 | 11/02/2020 | OWN/2019-20/C/7 | 24,208 | ||||
16/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 18,343 | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 45,335 | 20/02/2020 | OWN/2019-20/C/8 | 6,395 | ||||
16/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,395 | 15/02/2020 | OWN/2019-20/P/39 | Expenditures | 46,835 | 28/02/2020 | OWN/2019-20/C/9 | 18,250 | ||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 18,250 | 15/02/2020 | OWN/2019-20/P/40 | Expenditures | 15,880 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/42 | Expenditures | 45,335 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/41 | Expenditures | 470 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:30 AM. |