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.) |
11/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,280 | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 40 | 11/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,280 | |||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,529 | 11/02/2020 | OWN/2019-20/P/64 | Expenditures | 40 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:42 AM. |