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/53 | Direct Receipts | 23,266 | 03/02/2020 | OWN/2019-20/P/53 | Expenditures | 4,000 | |||||||
01/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 41,560 | 04/02/2020 | OWN/2019-20/P/69 | Expenditures | 5,000 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,617 | 04/02/2020 | OWN/2019-20/P/70 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/72 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:11 AM. |