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.) |
11/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 500 | 14/02/2020 | OWN/2019-20/P/43 | Expenditures | 8,000 | |||||||
14/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 200 | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 8,000 | |||||||
14/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 200 | 20/02/2020 | OWN/2019-20/P/42 | Expenditures | 100 | |||||||
14/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 745,508 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:27 AM. |