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/13 | Direct Receipts | 12,397 | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 13,250 | |||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,437 | 07/02/2020 | OWN/2019-20/P/8 | Expenditures | 205,591 | |||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 362,064 | 14/02/2020 | OWN/2019-20/P/9 | Expenditures | 45,000 | |||||||
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 120,000 | 20/02/2020 | OWN/2019-20/P/10 | Expenditures | 128,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:47 AM. |