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/32 | Direct Receipts | 1,268 | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 17,750 | 29/02/2020 | OWN/2019-20/C/11 | 16,870 | ||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 20,330 | 06/02/2020 | OWN/2019-20/P/29 | Expenditures | 217,670 | 29/02/2020 | OWN/2019-20/C/12 | 19,200 | ||||
20/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,019 | 11/02/2020 | OWN/2019-20/P/30 | Expenditures | 172,600 | |||||||
24/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | 24/02/2020 | OWN/2019-20/P/31 | Expenditures | 105,266 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/32 | Expenditures | 32,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:55 PM. |