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.) |
02/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,335 | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 25,925 | |||||||
02/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 11,694 | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 50,110 | |||||||
02/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,327 | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
02/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 14,768 | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 29,757 | |||||||
21/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,094 | 16/02/2020 | FFC/2019-20/P/5 | Expenditures | 10,350 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/6 | Expenditures | 50,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:16 AM. |