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.) |
04/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 7,500 | 04/02/2020 | OWN/2019-20/P/93 | Expenditures | 10,000 | |||||||
11/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 2,120 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 94,000 | |||||||
11/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 2,520 | 11/02/2020 | OWN/2019-20/P/94 | Expenditures | 8,000 | |||||||
11/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 7,800 | 11/02/2020 | OWN/2019-20/P/95 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/96 | Expenditures | 607 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/4 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:44 AM. |