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/26 | Direct Receipts | 7,358 | 07/02/2020 | OWN/2019-20/P/34 | Expenditures | 10,468 | 07/02/2020 | OWN/2019-20/C/13 | 6,000 | ||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,443 | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 77,000 | |||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 96,583 | 29/02/2020 | FFC/2019-20/P/8 | Expenditures | 446,500 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/35 | Expenditures | 20,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:20 PM. |