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.) |
06/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,430 | 06/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
13/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 08/02/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 850,616 | 11/02/2020 | OWN/2019-20/P/43 | Expenditures | 4,500 | |||||||
27/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 14,625 | 12/02/2020 | OWN/2019-20/P/44 | Expenditures | 11,100 | |||||||
27/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,341 | 24/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,600 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/46 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:38 PM. |