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.) |
02/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | 02/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,533 | 08/02/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
08/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | 12/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,000 | 20/02/2020 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
20/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,000 | 25/02/2020 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
25/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:24 PM. |