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.) |
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 975 | 10/02/2020 | OWN/2019-20/P/48 | Expenditures | 700 | |||||||
11/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,680 | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 32,500 | |||||||
20/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 9,865 | 20/02/2020 | OWN/2019-20/P/57 | Expenditures | 19,400 | |||||||
20/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 7,200 | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 23,430 | |||||||
29/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,510 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 8,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:14 AM. |