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.) |
06/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,910 | 16/02/2020 | OWN/2019-20/P/57 | Expenditures | 3,300 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,544,840 | 16/02/2020 | OWN/2019-20/P/58 | Expenditures | 3,300 | |||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,372 | 16/02/2020 | OWN/2019-20/P/59 | Expenditures | 3,300 | |||||||
17/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 157,230 | 16/02/2020 | OWN/2019-20/P/60 | Expenditures | 1,700 | |||||||
18/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,160 | 17/02/2020 | OWN/2019-20/P/61 | Expenditures | 38,218 | |||||||
27/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 6,483 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 208,900 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/62 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:13 PM. |