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.) |
04/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,152 | 04/02/2020 | OWN/2019-20/P/39 | Expenditures | 3,150 | |||||||
11/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,598 | 04/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
16/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,200 | 04/02/2020 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/43 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:39 AM. |