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.) |
24/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 75,363 | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 24,600 | |||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,153 | 28/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,900 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,914 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:25:24 AM. |