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.) |
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,226 | 05/02/2020 | OWN/2019-20/P/13 | Expenditures | 9,226 | |||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,550 | 08/02/2020 | FFC/2019-20/P/17 | Expenditures | 17.7 | |||||||
14/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,227 | 14/02/2020 | OWN/2019-20/P/14 | Expenditures | 5,227 | |||||||
14/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,400 | 15/02/2020 | OWN/2019-20/P/15 | Expenditures | 6,500 | |||||||
15/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,100 | 24/02/2020 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
24/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:03 PM. |