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.) |
04/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 782 | 24/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,100 | 27/02/2020 | FFC/2019-20/P/1 | Expenditures | 124,270 | |||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,100 | 27/02/2020 | FFC/2019-20/P/3 | Expenditures | 22,500 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:23 AM. |