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.) |
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 700 | 07/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,970 | |||||||
12/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,809 | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | |||||||
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 344,263 | 12/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
28/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,602 | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 7,490 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/34 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:07 PM. |