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.) |
06/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 207,956 | 03/02/2020 | OWN/2019-20/P/7 | Expenditures | 705,998 | |||||||
07/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 109,701 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 45,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 227,775 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 126,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:12 AM. |