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/23 | Direct Receipts | 25,130 | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 8,500 | 01/02/2020 | OWN/2019-20/C/3 | 6,000 | ||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,643 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 105 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/46 | Expenditures | 105 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:59 PM. |