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.) |
05/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 184,282 | 06/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,900 | |||||||
06/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,900 | 12/02/2020 | OWN/2019-20/P/25 | Expenditures | 90,000 | |||||||
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 153,148 | 24/02/2020 | OWN/2019-20/P/23 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:18 AM. |