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/11 | Direct Receipts | 1,000 | 05/02/2020 | OWN/2019-20/P/45 | Expenditures | 7,125 | |||||||
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,000 | 10/02/2020 | OWN/2019-20/P/52 | Expenditures | 10,000 | |||||||
06/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,300 | 10/02/2020 | OWN/2019-20/P/53 | Expenditures | 2,300 | |||||||
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 28/02/2020 | ICDS/2019-20/P/1 | Expenditures | 13,334 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,636 | 29/02/2020 | OWN/2019-20/P/54 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:22 AM. |