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 | 6,940 | 18/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
01/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 9,000 | 18/02/2020 | OWN/2019-20/P/32 | Expenditures | 5,100 | |||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/5 | Expenditures | 368,986 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:52 AM. |