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.) |
02/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 823 | 15/02/2020 | OWN/2019-20/P/6 | Expenditures | 4,800 | |||||||
02/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 121 | 29/02/2020 | OWN/2019-20/P/18 | Expenditures | 24,499 | |||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 757,917 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 92,004 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 35,100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,974 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:34 PM. |