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.) |
02/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,258 | 21/02/2020 | SURCHARGE/2019-20/P/29 | Expenditures | 15,600 | 27/02/2020 | OWN/2019-20/C/8 | 13,887 | ||||
20/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,629 | 27/02/2020 | OWN/2019-20/P/20 | Expenditures | 13,887 | 29/02/2020 | OWN/2019-20/C/9 | 19,425 | ||||
21/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2.21 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 18,516 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 52 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:12 AM. |