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.) |
06/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | 01/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,500 | 20/02/2020 | OWN/2019-20/C/19 | 2,400 | ||||
10/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,496 | 03/02/2020 | OWN/2019-20/P/46 | Expenditures | 3,978 | |||||||
24/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,925 | 10/02/2020 | OWN/2019-20/P/50 | Expenditures | 115 | |||||||
25/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,400 | 22/02/2020 | OWN/2019-20/P/56 | Expenditures | 50 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,771 | 24/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,925 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/47 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:44 PM. |