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/24 | Direct Receipts | 134 | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
05/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 497 | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
05/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 22/02/2020 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 150 | 25/02/2020 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 150 | 26/02/2020 | OWN/2019-20/P/14 | Expenditures | 631 | |||||||
20/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:31 AM. |