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/24 | Direct Receipts | 4,871 | 01/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,382 | |||||||
01/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,040 | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 99,900 | |||||||
18/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,333 | 20/02/2020 | OWN/2019-20/P/32 | Expenditures | 3,118 | |||||||
18/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,435 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:11 PM. |