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/27 | Direct Receipts | 9,821 | 10/02/2020 | OWN/2019-20/P/12 | Expenditures | 3,500 | |||||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 16,329 | 10/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,100 | |||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 16,400 | 11/02/2020 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 874 | 28/02/2020 | OWN/2019-20/P/22 | Expenditures | 5,599 | |||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,266 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:09 AM. |