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.) |
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 8,236 | 28/02/2020 | OWN/2019-20/P/26 | Expenditures | 4,550 | |||||||
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,032 | 28/02/2020 | OWN/2019-20/P/27 | Expenditures | 25,470 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 416,207 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,290 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,410 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,960 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:38:25 AM. |