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/92 | Direct Receipts | 1,858 | 11/02/2020 | OWN/2019-20/P/67 | Expenditures | 1,511.8 | |||||||
12/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 2,536 | 12/02/2020 | OWN/2019-20/P/68 | Expenditures | 2,700 | |||||||
18/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 4,797 | 18/02/2020 | OWN/2019-20/P/69 | Expenditures | 4,600 | |||||||
18/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 4,748 | 18/02/2020 | OWN/2019-20/P/76 | Expenditures | 4,810 | |||||||
26/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 5,402 | 26/02/2020 | OWN/2019-20/P/77 | Expenditures | 5,400 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:21 PM. |