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.) |
01/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,030 | 11/02/2020 | OWN/2019-20/P/94 | Expenditures | 88,500 | |||||||
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,268,044 | 11/02/2020 | OWN/2019-20/P/95 | Expenditures | 88,500 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/96 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/97 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/98 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/82 | Expenditures | 492 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/83 | Expenditures | 445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:03 PM. |