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.) |
03/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,259 | 03/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,159 | 03/02/2020 | OWN/2019-20/C/5 | 2,981 | ||||
03/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 300 | 08/02/2020 | FFC/2019-20/P/5 | Expenditures | 17.7 | 12/02/2020 | OWN/2019-20/C/6 | 6,361 | ||||
03/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,220 | Expenditures | 20/02/2020 | OWN/2019-20/C/7 | 11,225 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 292,838 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,786 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 695 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,880 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,355 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,810 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:17 AM. |