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.) |
05/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 20,000 | 05/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 11/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,380 | |||||||
14/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,145,745 | 12/02/2020 | OWN/2019-20/P/46 | Expenditures | 7,000 | |||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | 15/02/2020 | OWN/2019-20/P/47 | Expenditures | 7,500 | |||||||
21/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:37 PM. |