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.) |
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,139 | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 145,722 | 19/02/2020 | OWN/2019-20/C/13 | 71,450 | ||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 22,529 | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 4,500 | 27/02/2020 | OWN/2019-20/C/14 | 63,000 | ||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,327 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 18,776 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,979 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 20,736 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 40,149 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 72,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:10 AM. |