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/29 | Direct Receipts | 2,600 | 03/02/2020 | FFC/2019-20/P/4 | Expenditures | 401,500 | |||||||
13/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,800 | 05/02/2020 | OWN/2019-20/P/25 | Expenditures | 2,600 | |||||||
27/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,380 | 13/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,865 | |||||||
27/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 850 | 13/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,310 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/26 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:47 AM. |