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.) |
04/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 63,000 | 01/02/2020 | OWN/2019-20/P/22 | Expenditures | 10,200 | |||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,756 | 04/02/2020 | OWN/2019-20/P/23 | Expenditures | 100 | |||||||
17/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 14/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,049 | 17/02/2020 | FFC/2019-20/P/4 | Expenditures | 92,761 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:47 AM. |