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.) |
07/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 4,720 | 07/02/2020 | OWN/2019-20/P/86 | Expenditures | 89 | 07/02/2020 | OWN/2019-20/C/13 | 4,630 | ||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,035,874 | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 147,972 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/88 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:53 PM. |