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/74 | Direct Receipts | 2,200 | 01/02/2020 | OWN/2019-20/P/64 | Expenditures | 2,168 | |||||||
01/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,668 | 01/02/2020 | OWN/2019-20/P/65 | Expenditures | 2,200 | |||||||
20/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 17,000 | 01/02/2020 | OWN/2019-20/P/66 | Expenditures | 100 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,671 | 01/02/2020 | OWN/2019-20/P/67 | Expenditures | 700 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/68 | Expenditures | 4,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:41 AM. |