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.) |
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,586 | 04/02/2020 | OWN/2019-20/P/30 | Expenditures | 4,425 | |||||||
04/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,710 | 04/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,710 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 825,418 | 20/02/2020 | OWN/2019-20/P/31 | Expenditures | 6,200 | |||||||
13/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 5,550 | |||||||
20/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,555 | 28/02/2020 | OWN/2019-20/P/32 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:38 AM. |