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.) |
03/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 928 | 03/02/2020 | OWN/2019-20/P/48 | Expenditures | 5,000 | |||||||
14/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 8,989 | 06/02/2020 | OWN/2019-20/P/54 | Expenditures | 5,100 | |||||||
14/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 6,600 | 06/02/2020 | OWN/2019-20/P/55 | Expenditures | 5,100 | |||||||
27/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,845 | 14/02/2020 | OWN/2019-20/P/49 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:21 PM. |