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.) |
03/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,500 | 03/02/2020 | FFC/2019-20/P/4 | Expenditures | 7,500 | |||||||
03/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,509 | 03/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
14/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,100 | 03/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,470 | |||||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,404 | 04/02/2020 | FFC/2019-20/P/5 | Expenditures | 27,500 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/26 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:42 PM. |