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/40 | Direct Receipts | 11,096 | 07/02/2020 | OWN/2019-20/P/34 | Expenditures | 7,400 | 07/02/2020 | OWN/2019-20/C/18 | 11,200 | ||||
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 5 | 10/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,000 | 29/02/2020 | OWN/2019-20/C/19 | 5,520 | ||||
14/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 16,153 | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 21,000 | |||||||
24/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,522 | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 36,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:12 AM. |