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.) |
05/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 143,105 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 121,277 | |||||||
11/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 12,680 | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 177,513 | |||||||
18/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 195,165 | 05/02/2020 | OWN/2019-20/P/11 | Expenditures | 215,110 | |||||||
20/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 4,100 | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 180,049 | |||||||
27/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 125,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:11 AM. |