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.) |
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 10/02/2020 | OWN/2019-20/P/13 | Expenditures | 900 | |||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | 10/02/2020 | OWN/2019-20/P/14 | Expenditures | 100 | |||||||
18/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 48,840 | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 124,825 | |||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,000 | 18/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 48,840 | |||||||
20/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 20/02/2020 | OWN/2019-20/P/15 | Expenditures | 23,000 | |||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:08 AM. |