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.) |
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,200 | 04/02/2020 | OWN/2019-20/P/42 | Expenditures | 4,600 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 802,256 | 04/02/2020 | OWN/2019-20/P/43 | Expenditures | 5.9 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/44 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/46 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:00 PM. |