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.) |
02/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 432 | 07/02/2020 | OWN/2019-20/P/57 | Expenditures | 25,000 | 03/02/2020 | OWN/2019-20/C/9 | 5,000 | ||||
20/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 17,000 | 07/02/2020 | OWN/2019-20/P/58 | Expenditures | 5,000 | |||||||
24/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 12,601 | 24/02/2020 | OWN/2019-20/P/59 | Expenditures | 2,601 | |||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,726 | 28/02/2020 | OWN/2019-20/P/60 | Expenditures | 3,726 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:57 AM. |