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.) |
11/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 21,200 | 05/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,620 | |||||||
11/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 53,769 | 11/02/2020 | OWN/2019-20/P/36 | Expenditures | 30,976 | |||||||
18/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,100 | 11/02/2020 | OWN/2019-20/P/43 | Expenditures | 6,582 | |||||||
18/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 31,161 | 12/02/2020 | OWN/2019-20/P/44 | Expenditures | 5,000 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,878 | 18/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:43 PM. |