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.) |
15/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 50,600 | 20/02/2020 | OWN/2019-20/P/13 | Expenditures | 234,600 | |||||||
15/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 68,600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 35,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 45,200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 35,200 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 576,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:52 AM. |