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.) |
07/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 21,372 | 07/02/2020 | OWN/2019-20/P/56 | Expenditures | 4,000 | 07/02/2020 | OWN/2019-20/C/23 | 2,200 | ||||
07/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 550 | 07/02/2020 | OWN/2019-20/P/61 | Expenditures | 1,500 | 07/02/2020 | OWN/2019-20/C/24 | 21,922 | ||||
07/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,200 | 07/02/2020 | OWN/2019-20/P/62 | Expenditures | 2,240 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/63 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/3 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/57 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/64 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:17 AM. |