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.) |
03/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 800 | 07/02/2020 | FFC/2019-20/P/23 | Expenditures | 6,798 | |||||||
03/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 98,000 | 07/02/2020 | OWN/2019-20/P/68 | Expenditures | 9,888 | |||||||
03/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 12,250 | 07/02/2020 | OWN/2019-20/P/69 | Expenditures | 4,326 | |||||||
11/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 400 | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 74,160 | |||||||
11/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 49,000 | 10/02/2020 | OWN/2019-20/P/70 | Expenditures | 9,888 | |||||||
15/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 50 | 24/02/2020 | OWN/2019-20/P/71 | Expenditures | 3,510 | |||||||
25/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:31 AM. |