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.) |
12/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 20,785 | 12/02/2020 | OWN/2019-20/P/40 | Expenditures | 7,000 | |||||||
12/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 27,300 | 12/02/2020 | OWN/2019-20/P/41 | Expenditures | 40,000 | |||||||
12/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 800 | 12/02/2020 | OWN/2019-20/P/42 | Expenditures | 250 | |||||||
20/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 17,000 | 12/02/2020 | OWN/2019-20/P/45 | Expenditures | 10,800 | |||||||
25/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 13,584 | 25/02/2020 | OWN/2019-20/P/50 | Expenditures | 7,000 | |||||||
25/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 13,500 | 27/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,800 | |||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 8,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:10 AM. |