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/20 | Direct Receipts | 72,167 | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 117 | |||||||
01/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,900 | 01/02/2020 | OWN/2019-20/P/43 | Expenditures | 4,500 | |||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,447 | 01/02/2020 | OWN/2019-20/P/44 | Expenditures | 5,764 | |||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 47,700 | 29/02/2020 | OWN/2019-20/P/45 | Expenditures | 58,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:05 PM. |