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/30 | Direct Receipts | 21,530 | 03/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,900 | 11/02/2020 | OWN/2019-20/P/27 | Expenditures | 11,700 | |||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 132,000 | 17/02/2020 | TSC/2019-20/P/20 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 16,776 | 18/02/2020 | OWN/2019-20/P/25 | Expenditures | 10,000 | |||||||
20/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,700 | 18/02/2020 | OWN/2019-20/P/26 | Expenditures | 10,200 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 64,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:39 AM. |