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.) |
11/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 6,070 | 14/02/2020 | OWN/2019-20/P/23 | Expenditures | 4,800 | |||||||
18/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 6,152 | 14/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,800 | |||||||
25/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,800 | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 2,500 | |||||||
28/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 6,000 | 21/02/2020 | OWN/2019-20/P/22 | Expenditures | 14,028 | |||||||
29/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:04 AM. |