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.) |
04/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,787 | 01/02/2020 | OWN/2019-20/P/36 | Expenditures | 4,935 | 04/02/2020 | OWN/2019-20/C/27 | 2,900 | ||||
04/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 28,570 | 04/02/2020 | OWN/2019-20/P/32 | Expenditures | 20,270 | 04/02/2020 | OWN/2019-20/C/28 | 7,500 | ||||
10/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 234,055 | 12/02/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/39 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:09 PM. |