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.) |
04/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 73,900 | 04/02/2020 | OWN/2019-20/P/26 | Expenditures | 73,000 | 04/02/2020 | OWN/2019-20/C/14 | 73,900 | ||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/27 | Expenditures | 129,540 | 04/02/2020 | OWN/2019-20/C/15 | 73,000 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/28 | Expenditures | 31,687 | 04/02/2020 | OWN/2019-20/C/16 | 129,540 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/29 | Expenditures | 68,000 | 04/02/2020 | OWN/2019-20/C/17 | 31,687 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 200,000 | 04/02/2020 | OWN/2019-20/C/18 | 68,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 162,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:16:11 AM. |