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/36 | Direct Receipts | 12,497 | 13/02/2020 | OWN/2019-20/P/39 | Expenditures | 254,500 | 15/02/2020 | OWN/2019-20/C/25 | 3,107 | ||||
12/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 260,414 | 13/02/2020 | OWN/2019-20/P/40 | Expenditures | 172,500 | 20/02/2020 | OWN/2019-20/C/26 | 1,349 | ||||
12/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 176,899 | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 63,000 | 27/02/2020 | OWN/2019-20/C/27 | 898 | ||||
15/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,107 | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 70,000 | |||||||
20/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,349 | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 36,900 | |||||||
24/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:48 AM. |