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.) |
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 55,024 | 25/02/2020 | OWN/2019-20/P/35 | Expenditures | 6,300 | |||||||
25/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,060 | 26/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,673 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,785 | 26/02/2020 | OWN/2019-20/P/37 | Expenditures | 2,200 | |||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:47 AM. |