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.) |
01/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,419 | 01/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,600 | |||||||
05/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 18,640 | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,090 | |||||||
17/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,197 | 10/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,940 | |||||||
24/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 637,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:50 PM. |