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.) |
09/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,500 | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 85,318 | 05/02/2020 | OWN/2019-20/C/12 | 58,270 | ||||
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 98,701 | 06/02/2020 | OWN/2019-20/P/6 | Expenditures | 58,270 | 10/02/2020 | OWN/2019-20/C/13 | 5,500 | ||||
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,000 | Expenditures | 21/02/2020 | OWN/2019-20/C/14 | 6,000 | |||||||
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | Expenditures | 21/02/2020 | OWN/2019-20/C/15 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:04 PM. |