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/35 | Direct Receipts | 10,620 | 06/02/2020 | OWN/2019-20/P/49 | Expenditures | 17,650 | |||||||
13/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 17,660 | 06/02/2020 | OWN/2019-20/P/50 | Expenditures | 4,870 | |||||||
18/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,256 | 06/02/2020 | OWN/2019-20/P/51 | Expenditures | 4,760 | |||||||
18/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 56,000 | 06/02/2020 | OWN/2019-20/P/52 | Expenditures | 11,900 | |||||||
18/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 12/02/2020 | OWN/2019-20/P/53 | Expenditures | 4,650 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/56 | Expenditures | 50,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:45 PM. |