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/25 | Direct Receipts | 7,695 | 03/02/2020 | OWN/2019-20/P/72 | Expenditures | 5,000 | |||||||
06/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,326 | 06/02/2020 | OWN/2019-20/P/73 | Expenditures | 5,000 | |||||||
06/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 420 | 06/02/2020 | OWN/2019-20/P/74 | Expenditures | 5,000 | |||||||
11/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 839,280 | 06/02/2020 | OWN/2019-20/P/78 | Expenditures | 560 | |||||||
26/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:32 PM. |