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.) |
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 14,011 | 03/02/2020 | OWN/2019-20/P/92 | Expenditures | 5,220 | 28/02/2020 | OWN/2019-20/C/25 | 14,200 | ||||
28/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,500 | 03/02/2020 | OWN/2019-20/P/93 | Expenditures | 4,580 | 28/02/2020 | OWN/2019-20/C/28 | 8,000 | ||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/94 | Expenditures | 21,680 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/101 | Expenditures | 8,734 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/97 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:40 PM. |