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.) |
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,897 | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 4,492 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 310,444 | 18/02/2020 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,200 | 27/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,350 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/27 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:37 PM. |