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.) |
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,400 | 13/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,275 | |||||||
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,609 | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,090 | |||||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 36,959 | |||||||
13/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 150 | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 247,055 | |||||||
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 109 | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 95,285 | |||||||
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:59 PM. |