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.) |
05/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,125 | 05/02/2020 | OWN/2019-20/P/22 | Expenditures | 6,700 | |||||||
05/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,580 | 05/02/2020 | OWN/2019-20/P/45 | Expenditures | 8,000 | |||||||
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 17,022 | 06/02/2020 | OWN/2019-20/P/23 | Expenditures | 6,700 | |||||||
11/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,200 | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 6,684 | |||||||
11/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,737 | 20/02/2020 | FFC/2019-20/P/6 | Expenditures | 250,000 | |||||||
27/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,525 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 5,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:55 AM. |