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.) |
02/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 20,660 | 01/02/2020 | OWN/2019-20/P/41 | Expenditures | 236 | |||||||
02/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 17,000 | 11/02/2020 | OWN/2019-20/P/42 | Expenditures | 9,000 | |||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,618 | 27/02/2020 | OWN/2019-20/P/89 | Expenditures | 13,800 | |||||||
10/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,500 | 28/02/2020 | OWN/2019-20/P/101 | Expenditures | 20,500 | |||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,919 | 28/02/2020 | OWN/2019-20/P/43 | Expenditures | 6,000 | |||||||
27/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,783 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 11,960 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:25 PM. |