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/28 | Direct Receipts | 29,072 | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
15/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 55,325 | 15/02/2020 | OWN/2019-20/P/25 | Expenditures | 9,380 | |||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 6,470 | 15/02/2020 | OWN/2019-20/P/30 | Expenditures | 18,500 | |||||||
29/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 23,386 | 29/02/2020 | OWN/2019-20/P/31 | Expenditures | 6,459 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/32 | Expenditures | 38,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:00 AM. |