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/20 | Direct Receipts | 8,110 | 04/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
08/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 29,542 | 06/02/2020 | OWN/2019-20/P/51 | Expenditures | 3,876 | |||||||
10/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 20,000 | 06/02/2020 | OWN/2019-20/P/52 | Expenditures | 4,474 | |||||||
18/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 925 | 10/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,500 | |||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 18/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,700 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:36 PM. |