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/16 | Direct Receipts | 13,970 | 06/02/2020 | OWN/2019-20/P/38 | Expenditures | 767 | 02/02/2020 | OWN/2019-20/C/15 | 13,028 | ||||
06/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 16,300 | 13/02/2020 | OWN/2019-20/P/39 | Expenditures | 680 | 06/02/2020 | OWN/2019-20/C/10 | 13,228 | ||||
13/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,441 | 13/02/2020 | OWN/2019-20/P/40 | Expenditures | 680 | 06/02/2020 | OWN/2019-20/C/5 | 16,300 | ||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,400 | 15/02/2020 | OWN/2019-20/P/41 | Expenditures | 8,320 | 13/02/2020 | OWN/2019-20/C/11 | 4,441 | ||||
25/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 150,206 | 15/02/2020 | OWN/2019-20/P/42 | Expenditures | 500 | 13/02/2020 | OWN/2019-20/C/6 | 6,400 | ||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/55 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:39:35 PM. |