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/8 | Direct Receipts | 15,780 | 14/02/2020 | OWN/2019-20/P/35 | Expenditures | 12,000 | 14/02/2020 | OWN/2019-20/C/4 | 15,500 | ||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,536 | 25/02/2020 | OWN/2019-20/P/36 | Expenditures | 400 | 18/02/2020 | OWN/2019-20/C/5 | 13,380 | ||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 13,100 | Expenditures | 25/02/2020 | OWN/2019-20/C/6 | 10,306 | |||||||
20/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,264 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:44 PM. |