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/29 | Direct Receipts | 23 | 10/02/2020 | OWN/2019-20/P/29 | Expenditures | 6,500 | |||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,565,074 | 18/02/2020 | OWN/2019-20/P/66 | Expenditures | 2,100 | |||||||
14/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,880 | 18/02/2020 | OWN/2019-20/P/67 | Expenditures | 800 | |||||||
14/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 432 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 946 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 302 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,040 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 3,471 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:07 AM. |