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.) |
19/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 260 | 02/02/2020 | OWN/2019-20/P/7 | Expenditures | 29,000 | |||||||
19/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,090 | 10/02/2020 | FFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
19/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 306 | 10/02/2020 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
19/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,694 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,235 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 365 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,872 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:47 AM. |