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/14 | Direct Receipts | 1,250 | 08/02/2020 | STS/2019-20/P/8 | Expenditures | 15 | 06/02/2020 | OWN/2019-20/C/7 | 1,403 | ||||
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,403 | 08/02/2020 | STS/2019-20/P/9 | Expenditures | 2.7 | 06/02/2020 | OWN/2019-20/C/9 | 1,250 | ||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 46,111 | 10/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,950 | 15/02/2020 | OWN/2019-20/C/10 | 1,000 | ||||
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 26/02/2020 | OWN/2019-20/P/19 | Expenditures | 1,540 | 15/02/2020 | OWN/2019-20/C/8 | 810 | ||||
15/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 843 | 26/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:55 AM. |