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.) |
11/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 49,000 | 13/02/2020 | OWN/2019-20/P/31 | Expenditures | 51,577 | |||||||
12/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 18,500 | 24/02/2020 | OWN/2019-20/P/32 | Expenditures | 18,000 | |||||||
12/02/2020 | TSC/2019-20/R/1 | Direct Receipts | 423,300 | 24/02/2020 | OWN/2019-20/P/33 | Expenditures | 33,870 | |||||||
14/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 98,000 | 29/02/2020 | OWN/2019-20/P/34 | Expenditures | 7,085 | |||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 25,200 | 29/02/2020 | OWN/2019-20/P/35 | Expenditures | 33,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:57 AM. |