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.) |
04/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 01/02/2020 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,828 | 05/02/2020 | OWN/2019-20/P/15 | Expenditures | 9,000 | |||||||
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 390,585 | 14/02/2020 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
15/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | 17/02/2020 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
17/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:02 AM. |