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/57 | Direct Receipts | 12,681 | 11/02/2020 | OWN/2019-20/P/58 | Expenditures | 750 | |||||||
05/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,100 | 24/02/2020 | OWN/2019-20/P/73 | Expenditures | 13,532 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 738,483 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 6,200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:13 AM. |