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.) |
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,128 | 20/02/2020 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,494 | 20/02/2020 | OWN/2019-20/P/35 | Expenditures | 10,800 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 970 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:58 PM. |