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/11 | Direct Receipts | 2,000 | 01/02/2020 | OWN/2019-20/P/21 | Expenditures | 35,282 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 471,830 | 04/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,400 | |||||||
14/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 04/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,150 | |||||||
17/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 8,000 | 04/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,413 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/27 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:34 AM. |