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.) |
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 650 | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 357,000 | |||||||
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 330 | 27/02/2020 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
21/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 350 | 27/02/2020 | OWN/2019-20/P/26 | Expenditures | 620 | |||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:12 AM. |