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.) |
10/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 7,690 | 03/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,550 | 10/02/2020 | OWN/2019-20/C/27 | 2,930 | ||||
10/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 2,900 | 03/02/2020 | OWN/2019-20/P/72 | Expenditures | 3,600 | 10/02/2020 | OWN/2019-20/C/28 | 7,490 | ||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/57 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:44 PM. |