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/31 | Direct Receipts | 36,146 | 15/02/2020 | OWN/2019-20/P/137 | Expenditures | 800 | |||||||
07/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 13,260 | 15/02/2020 | OWN/2019-20/P/138 | Expenditures | 20,000 | |||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,592,482 | 15/02/2020 | OWN/2019-20/P/139 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/140 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/154 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/155 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:47 AM. |