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.) |
11/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 23,200 | 05/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,500 | |||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,310 | 06/02/2020 | OWN/2019-20/P/48 | Expenditures | 70,000 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 613,824 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 12,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:09 AM. |