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.) |
03/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 20,340 | 03/02/2020 | OWN/2019-20/P/61 | Expenditures | 20,000 | |||||||
18/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 07/02/2020 | OWN/2019-20/P/62 | Expenditures | 3,000 | |||||||
18/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 14/02/2020 | OWN/2019-20/P/63 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 23,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:03 AM. |