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/53 | Direct Receipts | 8,400 | 17/02/2020 | OWN/2019-20/P/20 | Expenditures | 3,470 | |||||||
04/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,239 | 19/02/2020 | OWN/2019-20/P/30 | Expenditures | 7,200 | |||||||
04/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 60 | 28/02/2020 | OWN/2019-20/P/60 | Expenditures | 1,230 | |||||||
10/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,049 | 29/02/2020 | FFC/2019-20/P/6 | Expenditures | 25,016 | |||||||
17/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,315 | 29/02/2020 | OWN/2019-20/P/61 | Expenditures | 12,272 | |||||||
17/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 20 | 29/02/2020 | OWN/2019-20/P/62 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:24 PM. |