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.) |
01/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 203 | 10/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,500 | |||||||
01/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 144 | 10/02/2020 | OWN/2019-20/P/52 | Expenditures | 4,767 | |||||||
01/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 58 | 14/02/2020 | OWN/2019-20/P/53 | Expenditures | 350 | |||||||
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,539 | 20/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:54 AM. |