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.) |
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,797 | 10/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,500 | |||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 21,999 | 10/02/2020 | OWN/2019-20/P/36 | Expenditures | 80 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 35,000 | 14/02/2020 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:10 PM. |