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/15 | Direct Receipts | 4,028 | 12/02/2020 | OWN/2019-20/P/20 | Expenditures | 6,525 | |||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 800 | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
24/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,322 | 20/02/2020 | OWN/2019-20/P/15 | Expenditures | 4,967 | |||||||
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:26 PM. |