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/50 | Direct Receipts | 24,000 | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 162,345 | 24/02/2020 | OWN/2019-20/C/17 | 5,464 | ||||
12/02/2020 | FFC/2019-20/R/19 | Direct Receipts | 4,291 | 07/02/2020 | OWN/2019-20/P/49 | Expenditures | 12,283 | |||||||
24/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 4,296 | 21/02/2020 | OWN/2019-20/P/50 | Expenditures | 91,000 | |||||||
24/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 570 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 570 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,130 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 560,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:15 PM. |