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.) |
12/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 470 | 25/02/2020 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 650,978 | 29/02/2020 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
18/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:13 PM. |