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.) |
06/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,533 | 06/02/2020 | OWN/2019-20/P/30 | Expenditures | 2,466 | 12/02/2020 | OWN/2019-20/C/5 | 19,000 | ||||
08/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,914 | 06/02/2020 | OWN/2019-20/P/31 | Expenditures | 500 | 12/02/2020 | OWN/2019-20/C/6 | 9,000 | ||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 06/02/2020 | OWN/2019-20/P/32 | Expenditures | 779 | 18/02/2020 | OWN/2019-20/C/9 | 3,750 | ||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 18,246 | 12/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:57 PM. |