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.) |
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,211 | 10/02/2020 | OWN/2019-20/P/13 | Expenditures | 34,284 | |||||||
25/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,000 | 10/02/2020 | OWN/2019-20/P/14 | Expenditures | 25,000 | |||||||
25/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 128,284 | 10/02/2020 | OWN/2019-20/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 176,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:08 AM. |