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/47 | Direct Receipts | 2,635 | 13/02/2020 | OWN/2019-20/P/62 | Expenditures | 1,170 | 07/02/2020 | OWN/2019-20/C/24 | 2,274 | ||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 420 | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 3,020 | 07/02/2020 | OWN/2019-20/C/31 | 3,055 | ||||
07/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,274 | 24/02/2020 | OWN/2019-20/P/50 | Expenditures | 390 | 20/02/2020 | OWN/2019-20/C/25 | 1,500 | ||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 120,608 | 24/02/2020 | OWN/2019-20/P/51 | Expenditures | 560 | 20/02/2020 | OWN/2019-20/C/32 | 5,867 | ||||
20/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 5,387 | 24/02/2020 | OWN/2019-20/P/52 | Expenditures | 560 | |||||||
20/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 480 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:56 PM. |