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/18 | Direct Receipts | 16,497 | 04/02/2020 | OWN/2019-20/P/26 | Expenditures | 13,000 | |||||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,537 | 04/02/2020 | OWN/2019-20/P/31 | Expenditures | 3,554 | |||||||
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 96,492.71 | 05/02/2020 | OWN/2019-20/P/25 | Expenditures | 7,450 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:49 PM. |