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/22 | Direct Receipts | 3,210 | 07/02/2020 | OWN/2019-20/P/25 | Expenditures | 425 | |||||||
04/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 18,870 | 07/02/2020 | OWN/2019-20/P/26 | Expenditures | 94.4 | |||||||
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 425 | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 12,000 | 12/02/2020 | OWN/2019-20/P/27 | Expenditures | 4,675 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:55:48 PM. |