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/13 | Direct Receipts | 32,733 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | 04/02/2020 | OWN/2019-20/C/7 | 10,500 | ||||
08/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,397 | 06/02/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | 07/02/2020 | OWN/2019-20/C/8 | 24,800 | ||||
27/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 19,972 | 06/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,800 | 12/02/2020 | OWN/2019-20/C/9 | 10,000 | ||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,900 | 27/02/2020 | OWN/2019-20/C/10 | 12,000 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/55 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:03 AM. |