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.) |
01/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,340 | 04/02/2020 | OWN/2019-20/P/38 | Expenditures | 96,000 | |||||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 17,220 | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 32,400 | |||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/47 | Expenditures | 540 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/39 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:19 AM. |