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/38 | Direct Receipts | 1,305 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 1,692 | 07/02/2020 | OWN/2019-20/C/5 | 34,630 | ||||
03/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 9 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 10,974 | |||||||
03/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,181 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 23,771 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,983 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 11,875 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 17,929 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 693 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 7,585 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:52 AM. |