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.) |
04/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 18/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,500 | 05/02/2020 | OWN/2019-20/C/9 | 3,320 | ||||
25/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 100 | 28/02/2020 | OWN/2019-20/P/34 | Expenditures | 300 | 18/02/2020 | OWN/2019-20/C/10 | 3,500 | ||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,900 | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 25,992 | 28/02/2020 | OWN/2019-20/C/11 | 2,700 | ||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,800 | Expenditures | 28/02/2020 | OWN/2019-20/C/12 | 2,800 | |||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,495 | Expenditures | 29/02/2020 | OWN/2019-20/C/13 | 4,300 | |||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,300 | Expenditures | 29/02/2020 | OWN/2019-20/C/14 | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:12 AM. |