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/97 | Direct Receipts | 1,680 | 07/02/2020 | OWN/2019-20/P/85 | Expenditures | 118 | |||||||
02/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 2,380 | 15/02/2020 | OWN/2019-20/P/88 | Expenditures | 1,200 | |||||||
26/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 2,705 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 16,800 | |||||||
29/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 8,347 | 24/02/2020 | OWN/2019-20/P/89 | Expenditures | 500 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/90 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/91 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/92 | Expenditures | 590 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/93 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:58 PM. |