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/40 | Direct Receipts | 200 | 07/02/2020 | OWN/2019-20/P/37 | Expenditures | 200 | |||||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 920,086 | 21/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
21/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | 24/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
24/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:21 AM. |