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/31 | Direct Receipts | 13,245 | 12/02/2020 | OWN/2019-20/P/51 | Expenditures | 13,245 | |||||||
14/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,100 | 14/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
14/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 14/02/2020 | OWN/2019-20/P/43 | Expenditures | 5,100 | |||||||
18/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,704 | 18/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,700 | |||||||
21/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,370 | 21/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,370 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:33:42 AM. |