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.) |
10/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 21,719 | 03/02/2020 | OWN/2019-20/P/5 | Expenditures | 150,000 | 10/02/2020 | OWN/2019-20/C/5 | 21,719 | ||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 24,644 | 05/02/2020 | FFC/2019-20/P/1 | Expenditures | 33,398 | 10/02/2020 | OWN/2019-20/C/6 | 24,644 | ||||
18/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 33,723 | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 88,500 | 18/02/2020 | OWN/2019-20/C/7 | 33,723 | ||||
28/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,593 | Expenditures | 28/02/2020 | OWN/2019-20/C/8 | 11,593 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:49 AM. |