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.) |
06/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 38,061 | 08/02/2020 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
11/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,275 | 08/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
15/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,919 | 11/02/2020 | OWN/2019-20/P/34 | Expenditures | 7,275 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,548.46 | 12/02/2020 | OWN/2019-20/P/37 | Expenditures | 350 | |||||||
26/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,394 | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:01 PM. |