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.) |
02/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 560 | 01/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 560 | 27/02/2020 | OWN/2019-20/P/25 | Expenditures | 3,500 | |||||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,000 | 29/02/2020 | OWN/2019-20/P/26 | Expenditures | 16,500 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 262,868 | 29/02/2020 | OWN/2019-20/P/27 | Expenditures | 6,500 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:04:52 AM. |