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/26 | Direct Receipts | 812 | 03/02/2020 | FFC/2019-20/P/8 | Expenditures | 208,065 | |||||||
01/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 812 | 10/02/2020 | OWN/2019-20/P/12 | Expenditures | 450 | |||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,600 | 27/02/2020 | OWN/2019-20/P/13 | Expenditures | 8,000 | |||||||
15/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,387 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:24 PM. |