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.) |
05/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,393 | 03/02/2020 | OWN/2019-20/P/21 | Expenditures | 800 | |||||||
05/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 205,345 | 05/02/2020 | OWN/2019-20/P/22 | Expenditures | 40,000 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 310,536 | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 35,000 | |||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 120 | 05/02/2020 | OWN/2019-20/P/24 | Expenditures | 19,000 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/25 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/26 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/28 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:02 PM. |