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/11 | Direct Receipts | 6,323 | 01/02/2020 | OWN/2019-20/P/12 | Expenditures | 5,100 | |||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,670 | 04/02/2020 | OWN/2019-20/P/13 | Expenditures | 1,800 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/15 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 68,576.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:29 PM. |