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/50 | Direct Receipts | 2,880 | 03/02/2020 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
11/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 240 | 11/02/2020 | OWN/2019-20/P/33 | Expenditures | 160 | |||||||
11/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 240 | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
11/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,800 | 12/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,300 | |||||||
20/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 540 | 20/02/2020 | OWN/2019-20/P/34 | Expenditures | 750 | |||||||
20/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:10 AM. |