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/46 | Direct Receipts | 5,177 | 06/02/2020 | OWN/2019-20/P/115 | Expenditures | 1,200 | 29/02/2020 | OWN/2019-20/C/10 | 1,068 | ||||
26/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,540 | 06/02/2020 | OWN/2019-20/P/116 | Expenditures | 300 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 794,435 | 06/02/2020 | OWN/2019-20/P/117 | Expenditures | 200 | |||||||
29/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 758 | 29/02/2020 | OWN/2019-20/P/125 | Expenditures | 3,333 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/126 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/127 | Expenditures | 180 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/128 | Expenditures | 17,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:33 PM. |