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.) |
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,809 | 05/02/2020 | OWN/2019-20/P/53 | Expenditures | 5,100 | 01/02/2020 | OWN/2019-20/C/7 | 12,800 | ||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,186 | 05/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,340 | 05/02/2020 | OWN/2019-20/C/8 | 4,057 | ||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,460 | 12/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,270 | 12/02/2020 | OWN/2019-20/C/9 | 10,940 | ||||
27/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,395 | 12/02/2020 | OWN/2019-20/P/56 | Expenditures | 10,640 | |||||||
27/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,239 | 27/02/2020 | OWN/2019-20/P/57 | Expenditures | 7,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:06 PM. |