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.) |
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 29,400 | 05/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,200 | |||||||
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 802,210 | 13/02/2020 | OWN/2019-20/P/35 | Expenditures | 800 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:52 PM. |