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.) |
19/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 12,136 | 07/02/2020 | OWN/2019-20/P/19 | Expenditures | 144,000 | |||||||
26/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 98,296 | 07/02/2020 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/21 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/22 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:31 AM. |