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.) |
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,070 | 03/02/2020 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 191,647 | 11/02/2020 | OWN/2019-20/P/9 | Expenditures | 29,800 | |||||||
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,323 | 24/02/2020 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,400 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,940 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:57 AM. |