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/19 | Direct Receipts | 90,425 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,990 | 18/02/2020 | OWN/2019-20/C/13 | 682 | ||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,376 | 18/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,400 | 28/02/2020 | OWN/2019-20/C/14 | 746 | ||||
18/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 682 | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 800 | 29/02/2020 | OWN/2019-20/C/15 | 942 | ||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 746 | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 500 | |||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 942 | 27/02/2020 | OWN/2019-20/P/40 | Expenditures | 975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:07 PM. |