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.) |
06/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,139 | 06/02/2020 | OWN/2019-20/P/30 | Expenditures | 4,139 | |||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,416 | 10/02/2020 | OWN/2019-20/P/36 | Expenditures | 3,416 | |||||||
17/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 397,977 | 24/02/2020 | OWN/2019-20/P/31 | Expenditures | 118 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/32 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/33 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/34 | Expenditures | 145,200 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/37 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/38 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:44 AM. |