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.) |
03/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,540 | 06/02/2020 | OWN/2019-20/P/13 | Expenditures | 3,648 | |||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | 11/02/2020 | OWN/2019-20/P/12 | Expenditures | 25,118 | |||||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 15,692 | |||||||
26/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,000,355 | 28/02/2020 | OWN/2019-20/P/18 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:09 AM. |