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/27 | Direct Receipts | 3,237 | 01/02/2020 | OWN/2019-20/P/26 | Expenditures | 300,824 | 05/02/2020 | OWN/2019-20/C/13 | 2,000 | ||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,643 | 05/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,237 | |||||||
27/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,507 | 07/02/2020 | OWN/2019-20/P/28 | Expenditures | 2,362 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:59 AM. |