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/171 | Direct Receipts | 3,170 | 07/02/2020 | OWN/2019-20/P/70 | Expenditures | 8,000 | |||||||
05/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 6,200 | 12/02/2020 | OWN/2019-20/P/71 | Expenditures | 2,000 | |||||||
07/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 5,470 | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 47,709.76 | |||||||
07/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 4,800 | 28/02/2020 | OWN/2019-20/P/68 | Expenditures | 2,590 | |||||||
26/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 3,420 | 28/02/2020 | OWN/2019-20/P/69 | Expenditures | 20,063 | |||||||
28/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 5,875 | 28/02/2020 | OWN/2019-20/P/72 | Expenditures | 1,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:16 AM. |