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.) |
04/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 400 | 04/02/2020 | OWN/2019-20/P/31 | Expenditures | 400 | |||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 200 | 13/02/2020 | OWN/2019-20/P/32 | Expenditures | 3,400 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 279,339 | 18/02/2020 | OWN/2019-20/P/33 | Expenditures | 200 | |||||||
27/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 600 | 27/02/2020 | OWN/2019-20/P/34 | Expenditures | 400 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/35 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:52 PM. |