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.) |
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 353,761 | 06/02/2020 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
19/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,455 | 20/02/2020 | OWN/2019-20/P/15 | Expenditures | 353,700 | |||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 121 | 20/02/2020 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:06 AM. |