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.) |
05/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,630 | 10/02/2020 | OWN/2019-20/P/69 | Expenditures | 1,380 | |||||||
06/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 14,060 | 11/02/2020 | OWN/2019-20/P/70 | Expenditures | 2,000 | |||||||
07/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,051 | 11/02/2020 | OWN/2019-20/P/71 | Expenditures | 2,200 | |||||||
11/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 6,760 | 19/02/2020 | OWN/2019-20/P/72 | Expenditures | 2,800 | |||||||
19/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 17,537 | 19/02/2020 | OWN/2019-20/P/73 | Expenditures | 2,000 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,816 | 28/02/2020 | OWN/2019-20/P/74 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:21 PM. |