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.) |
08/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,000 | 11/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
08/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 3,040 | 18/02/2020 | OWN/2019-20/P/52 | Expenditures | 500 | |||||||
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 629,674 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:53 AM. |