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.) |
02/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 02/02/2020 | OWN/2019-20/P/6 | Expenditures | 6,194 | |||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 236,000 | |||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,194 | 25/02/2020 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/9 | Expenditures | 26,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:35 AM. |