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/53 | Direct Receipts | 6,005 | 14/02/2020 | OWN/2019-20/P/60 | Expenditures | 49,950 | 03/02/2020 | OWN/2019-20/C/14 | 6,000 | ||||
03/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 7,667 | Expenditures | 03/02/2020 | OWN/2019-20/C/19 | 7,660 | |||||||
13/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 9,275 | Expenditures | 13/02/2020 | OWN/2019-20/C/15 | 9,270 | |||||||
13/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 12,972 | Expenditures | 13/02/2020 | OWN/2019-20/C/20 | 12,970 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:58 AM. |