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.) |
08/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 500 | 10/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,200 | |||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,500 | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 25,100 | |||||||
13/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,796 | 13/02/2020 | OWN/2019-20/P/35 | Expenditures | 900 | |||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 169,476 | 13/02/2020 | OWN/2019-20/P/36 | Expenditures | 900 | |||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:31 PM. |