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.) |
07/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 11,092 | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 354 | |||||||
11/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 403,811 | 13/02/2020 | OWN/2019-20/P/38 | Expenditures | 403,811 | |||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:39 PM. |