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/29 | Direct Receipts | 35,000 | 03/02/2020 | OWN/2019-20/P/37 | Expenditures | 16,701 | |||||||
05/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,697 | 05/02/2020 | OWN/2019-20/P/38 | Expenditures | 14,121 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 648,000 | 19/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,852 | |||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,728 | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 100,728 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:25 PM. |