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.) |
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 120,000 | 12/02/2020 | OWN/2019-20/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:00 PM. |