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/31 | Direct Receipts | 1,480 | 07/02/2020 | OWN/2019-20/P/44 | Expenditures | 4,500 | |||||||
06/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,284 | 07/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
22/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 07/02/2020 | OWN/2019-20/P/46 | Expenditures | 2,700 | |||||||
27/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,725 | 07/02/2020 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
27/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,180 | 07/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,650 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:36 PM. |