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.) |
09/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,437 | 08/02/2020 | FFC/2019-20/P/17 | Expenditures | 17.7 | |||||||
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,431 | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,040 | |||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,056 | 11/02/2020 | OWN/2019-20/P/58 | Expenditures | 1,180 | |||||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,175 | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 45,430 | |||||||
11/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,475 | 18/02/2020 | OWN/2019-20/P/47 | Expenditures | 500 | |||||||
26/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,743 | 26/02/2020 | OWN/2019-20/P/48 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:49 AM. |