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/26 | Direct Receipts | 10,060 | 05/02/2020 | OWN/2019-20/P/25 | Expenditures | 15,000 | |||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,090 | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 137,088 | |||||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,800 | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 23,200 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/26 | Expenditures | 10,220.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:35 AM. |