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/31 | Direct Receipts | 6,700 | 10/02/2020 | OWN/2019-20/P/44 | Expenditures | 9,710 | |||||||
19/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,800 | 11/02/2020 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 900 | 18/02/2020 | OWN/2019-20/P/45 | Expenditures | 10,700 | |||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 9,000 | 20/02/2020 | OWN/2019-20/P/46 | Expenditures | 6,430 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/47 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/48 | Expenditures | 3,044 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/49 | Expenditures | 1,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:53 PM. |