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/1 | Direct Receipts | 2,223 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 10,286 | |||||||
28/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 2,165 | 05/02/2020 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/22 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:36 PM. |