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.) |
06/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,900 | 01/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
06/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,853 | 06/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,853 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 199,124 | 20/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,900 | |||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 20/02/2020 | OWN/2019-20/P/46 | Expenditures | 2,713 | |||||||
20/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,713 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 33,300 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 26,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:42 AM. |