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/28 | Direct Receipts | 25 | 13/02/2020 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
05/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 53,000 | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 25,220 | |||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 25 | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 22,892 | |||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,514 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 50,500 | Expenditures | ||||||||||
25/02/2020 | VMJS/2019-20/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:17 AM. |