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.) |
04/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 4,430 | 04/02/2020 | OWN/2019-20/P/74 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 17,002 | 04/02/2020 | OWN/2019-20/P/75 | Expenditures | 15,700 | |||||||
07/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 1,500 | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 49,890 | |||||||
17/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 41,903 | 17/02/2020 | OWN/2019-20/P/76 | Expenditures | 3,300 | |||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/77 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 93,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:43 PM. |