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/113 | Direct Receipts | 240 | 04/02/2020 | OWN/2019-20/P/62 | Expenditures | 520 | |||||||
04/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 500 | 08/02/2020 | OWN/2019-20/P/63 | Expenditures | 15 | |||||||
04/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 240 | 08/02/2020 | OWN/2019-20/P/64 | Expenditures | 2.7 | |||||||
04/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 240 | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 166,750 | |||||||
04/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 2,000 | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
04/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 500 | 18/02/2020 | OWN/2019-20/P/65 | Expenditures | 800 | |||||||
04/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 500 | 18/02/2020 | STS/2019-20/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:59 AM. |