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.) |
04/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,271 | 04/01/2020 | OWN/2019-20/P/71 | Expenditures | 2,271 | |||||||
14/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,092 | 14/01/2020 | OWN/2019-20/P/72 | Expenditures | 1,832 | |||||||
14/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 600 | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 94,656 | |||||||
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 140 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 166,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:55 PM. |