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.) |
18/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,800 | 01/02/2020 | OWN/2019-20/P/72 | Expenditures | 7,000 | |||||||
18/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,800 | 01/02/2020 | OWN/2019-20/P/73 | Expenditures | 4,500 | |||||||
18/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,033 | 01/02/2020 | OWN/2019-20/P/74 | Expenditures | 1,200 | |||||||
18/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,944 | 12/02/2020 | OWN/2019-20/P/75 | Expenditures | 1,000 | |||||||
18/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 3,705 | 12/02/2020 | OWN/2019-20/P/76 | Expenditures | 1,600 | |||||||
18/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 412 | 17/02/2020 | FFC/2019-20/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/77 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:06 AM. |