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.) |
02/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 280 | 01/02/2020 | OWN/2019-20/P/29 | Expenditures | 17.7 | |||||||
03/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,294 | 01/02/2020 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
03/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 130 | 01/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
04/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,600 | 01/02/2020 | OWN/2019-20/P/32 | Expenditures | 16,200 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/34 | Expenditures | 929 | ||||||||||
Direct Receipts | 02/02/2020 | OWN/2019-20/P/56 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:34 AM. |