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.) |
01/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,605 | 01/02/2020 | FFC/2019-20/P/2 | Expenditures | 40,000 | 03/02/2020 | OWN/2019-20/C/16 | 17,970 | ||||
06/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 16,020 | 28/02/2020 | OWN/2019-20/P/53 | Expenditures | 17,970 | 06/02/2020 | OWN/2019-20/C/17 | 16,020 | ||||
12/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 16,220 | Expenditures | 13/02/2020 | OWN/2019-20/C/18 | 16,220 | |||||||
19/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 15,045 | Expenditures | 20/02/2020 | OWN/2019-20/C/19 | 15,045 | |||||||
28/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 5,286 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:27 AM. |