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/10 | Direct Receipts | 11,450 | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 47,000 | |||||||
04/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,051 | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 52,766 | |||||||
04/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,387 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,090 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:54 PM. |