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.) |
03/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 3,894 | 03/02/2020 | OWN/2019-20/P/54 | Expenditures | 3,120 | |||||||
06/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,094 | 05/02/2020 | OWN/2019-20/P/55 | Expenditures | 6,300 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,377,349 | 07/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,600 | |||||||
10/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 8,739 | 10/02/2020 | OWN/2019-20/P/58 | Expenditures | 4,700 | |||||||
14/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 680 | 14/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/60 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:47 PM. |