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/29 | Direct Receipts | 299 | 12/02/2020 | OWN/2019-20/P/32 | Expenditures | 299 | |||||||
20/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 436 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 38,000 | |||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 471,756 | 17/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | 20/02/2020 | OWN/2019-20/P/34 | Expenditures | 4,436 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:51 PM. |