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.) |
01/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 100 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 149,900 | |||||||
05/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 7,200 | 26/02/2020 | OWN/2019-20/P/48 | Expenditures | 600 | |||||||
07/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 11,250 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:54 AM. |