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.) |
05/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 300 | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
26/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 817,742 | 05/02/2020 | OWN/2019-20/P/24 | Expenditures | 300 | |||||||
29/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 23 | 08/02/2020 | OWN/2019-20/P/32 | Expenditures | 17 | |||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:47 AM. |