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.) |
26/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 4,583 | 05/02/2020 | OWN/2019-20/P/104 | Expenditures | 47 | |||||||
29/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 500 | 05/02/2020 | OWN/2019-20/P/105 | Expenditures | 4,500 | |||||||
29/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 690 | 05/02/2020 | OWN/2019-20/P/106 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/107 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/108 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/109 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/110 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/111 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:12 AM. |