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.) |
02/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 925 | 12/02/2020 | FFC/2019-20/P/3 | Expenditures | 9,900 | |||||||
09/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,600 | 15/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,256 | |||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,241 | 17/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,125 | |||||||
14/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:12 AM. |