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.) |
03/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 25,888 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 63,000 | |||||||
05/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 10,932 | 03/02/2020 | OWN/2019-20/P/58 | Expenditures | 2,125 | |||||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 10,620 | 03/02/2020 | OWN/2019-20/P/59 | Expenditures | 9,296 | |||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,980 | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 50,093 | |||||||
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,113 | 10/02/2020 | OWN/2019-20/P/60 | Expenditures | 10,378 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/61 | Expenditures | 11,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:48 PM. |