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/98 | Direct Receipts | 100 | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 46,000 | |||||||
05/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 100 | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 12,000 | |||||||
15/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 200 | 25/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,100 | |||||||
15/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 200 | 26/02/2020 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
25/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 250 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:59 PM. |