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.) |
18/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 73,986 | 10/02/2020 | OWN/2019-20/P/27 | Expenditures | 3,500 | |||||||
18/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | 25/02/2020 | OWN/2019-20/P/28 | Expenditures | 200 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 511,097 | 25/02/2020 | OWN/2019-20/P/29 | Expenditures | 73,000 | |||||||
28/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 126,000 | 29/02/2020 | OWN/2019-20/P/30 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:58 AM. |