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/21 | Direct Receipts | 5,019 | 05/02/2020 | OWN/2019-20/P/28 | Expenditures | 3,500 | |||||||
12/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,668 | 06/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,495 | |||||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,325 | 15/02/2020 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
27/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,071 | 16/02/2020 | FFC/2019-20/P/8 | Expenditures | 8,260 | |||||||
27/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 540 | 29/02/2020 | OWN/2019-20/P/32 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:07 AM. |