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.) |
01/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 156 | 01/02/2020 | FFC/2019-20/P/23 | Expenditures | 367,363 | |||||||
14/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,422 | 01/02/2020 | OWN/2019-20/P/15 | Expenditures | 35.4 | |||||||
17/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,908 | 14/02/2020 | OWN/2019-20/P/16 | Expenditures | 7,033 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:26 AM. |