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/47 | Direct Receipts | 100 | 01/02/2020 | OWN/2019-20/P/66 | Expenditures | 100 | |||||||
01/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 100 | 01/02/2020 | OWN/2019-20/P/67 | Expenditures | 100 | |||||||
26/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,200 | 04/02/2020 | FFC/2019-20/P/6 | Expenditures | 106,662 | |||||||
29/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 120,000 | 26/02/2020 | OWN/2019-20/P/68 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:27 AM. |