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/27 | Direct Receipts | 2,000 | 04/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | 08/02/2020 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 08/02/2020 | FFC/2019-20/P/15 | Expenditures | 17.7 | |||||||
18/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 12/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:36 PM. |