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.) |
06/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,000 | 26/02/2020 | OWN/2019-20/P/53 | Expenditures | 10,000 | |||||||
11/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 6,500 | 28/02/2020 | OWN/2019-20/P/54 | Expenditures | 15,000 | |||||||
18/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 4,800 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,348,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:17 AM. |