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.) |
07/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,375 | 20/02/2020 | OWN/2019-20/P/18 | Expenditures | 400 | |||||||
07/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,300 | 25/02/2020 | OWN/2019-20/P/39 | Expenditures | 5,200 | |||||||
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,096 | 25/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,410 | |||||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,366 | 25/02/2020 | OWN/2019-20/P/41 | Expenditures | 560 | |||||||
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,100 | 27/02/2020 | OWN/2019-20/P/42 | Expenditures | 23,780 | |||||||
21/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 400 | 27/02/2020 | OWN/2019-20/P/43 | Expenditures | 640 | |||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:32 AM. |