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/21 | Direct Receipts | 200 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 56,200 | |||||||
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 200 | 28/02/2020 | MMAY/2019-20/P/2 | Expenditures | 19,500 | |||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,000 | 28/02/2020 | OWN/2019-20/P/12 | Expenditures | 1,100 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/13 | Expenditures | 1,067 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/14 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:01 PM. |