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.) |
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,085 | 06/02/2020 | OWN/2019-20/P/124 | Expenditures | 15,000 | |||||||
15/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,500 | 10/02/2020 | OWN/2019-20/P/125 | Expenditures | 6,500 | |||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,000 | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,000 | |||||||
24/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 25,704 | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:46 AM. |