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.) |
01/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,144 | 01/02/2020 | OWN/2019-20/P/6 | Expenditures | 13,304 | |||||||
05/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 42,160 | 01/02/2020 | OWN/2019-20/P/9 | Expenditures | 448,276 | |||||||
17/02/2020 | HRDF/2019-20/R/10 | Direct Receipts | 9,258 | 14/02/2020 | OWN/2019-20/P/7 | Expenditures | 30,000 | |||||||
22/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,585 | 21/02/2020 | OWN/2019-20/P/8 | Expenditures | 150 | |||||||
24/02/2020 | HRDF/2019-20/R/11 | Direct Receipts | 4,629 | 22/02/2020 | OWN/2019-20/P/10 | Expenditures | 9,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:16 AM. |