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/9 | Direct Receipts | 759 | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 220,567.9 | |||||||
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 24,500 | 28/02/2020 | OWN/2019-20/P/31 | Expenditures | 10,000 | |||||||
28/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 11,910 | 28/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/33 | Expenditures | 710 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/34 | Expenditures | 328,618.96 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:32 PM. |