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.) |
02/02/2020 | OWN/2019-20/R/342 | Direct Receipts | 140 | 02/02/2020 | OWN/2019-20/P/56 | Expenditures | 280 | |||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,075,005 | 06/02/2020 | OWN/2019-20/P/57 | Expenditures | 30,000 | |||||||
18/02/2020 | OWN/2019-20/R/343 | Direct Receipts | 1,200 | 23/02/2020 | OWN/2019-20/P/58 | Expenditures | 1,400 | |||||||
23/02/2020 | OWN/2019-20/R/344 | Direct Receipts | 200 | 25/02/2020 | OWN/2019-20/P/59 | Expenditures | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:32 PM. |