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.) |
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,560 | 12/02/2020 | OWN/2019-20/P/20 | Expenditures | 263,000 | |||||||
11/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 34,079 | 20/02/2020 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
14/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,560 | 25/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
14/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,180 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,460 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,825 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/26 | Direct Receipts | 1,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:45 AM. |