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.) |
06/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,937 | 01/02/2020 | OWN/2019-20/P/69 | Expenditures | 655 | 01/02/2020 | OWN/2019-20/C/40 | 201 | ||||
15/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 3,963 | 01/02/2020 | OWN/2019-20/P/70 | Expenditures | 371,500 | 06/02/2020 | OWN/2019-20/C/41 | 11 | ||||
24/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 2,436 | 03/02/2020 | OWN/2019-20/P/71 | Expenditures | 2,000 | 15/02/2020 | OWN/2019-20/C/42 | 922 | ||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/72 | Expenditures | 2,000 | 24/02/2020 | OWN/2019-20/C/43 | 662 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/74 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/1 | Expenditures | 45,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:41 AM. |