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.) |
07/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 8,000 | 03/02/2020 | FFC/2019-20/P/38 | Expenditures | 17,000 | 07/02/2020 | OWN/2019-20/C/7 | 6,800 | ||||
07/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,000 | 07/02/2020 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
15/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 17,000 | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,950 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,036 | 15/02/2020 | OWN/2019-20/P/43 | Expenditures | 13,000 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/44 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:03 PM. |