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.) |
11/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | 01/02/2020 | FFC/2019-20/P/45 | Expenditures | 28,800 | |||||||
22/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | 01/02/2020 | OWN/2019-20/P/30 | Expenditures | 200 | |||||||
28/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 400 | 18/02/2020 | TSC/2019-20/P/1 | Expenditures | 168,000 | |||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 15,600 | 28/02/2020 | OWN/2019-20/P/31 | Expenditures | 730 | |||||||
29/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,912 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,320 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:14 PM. |