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.) |
08/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 07/02/2020 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/26 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/28 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:25 AM. |