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/25 | Direct Receipts | 193,986 | 05/02/2020 | OWN/2019-20/P/73 | Expenditures | 56,000 | |||||||
02/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,800 | 05/02/2020 | OWN/2019-20/P/74 | Expenditures | 38,000 | |||||||
20/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,000 | 05/02/2020 | OWN/2019-20/P/75 | Expenditures | 99,900 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/76 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/77 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:16 PM. |