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/43 | Direct Receipts | 1,440 | 01/02/2020 | OWN/2019-20/P/81 | Expenditures | 2,000 | |||||||
29/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 11,338 | 03/02/2020 | OWN/2019-20/P/61 | Expenditures | 192 | |||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 493 | 03/02/2020 | OWN/2019-20/P/62 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/82 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:44 PM. |