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/39 | Direct Receipts | 111 | 15/02/2020 | OWN/2019-20/P/56 | Expenditures | 760 | |||||||
10/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 47 | 18/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,123 | |||||||
15/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 760 | 26/02/2020 | FFC/2019-20/P/3 | Expenditures | 1,000 | |||||||
18/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 823 | 29/02/2020 | OWN/2019-20/P/52 | Expenditures | 2,503 | |||||||
29/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:15 AM. |