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.) |
08/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,176 | 07/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
08/02/2020 | STS/2019-20/R/8 | Direct Receipts | 368 | 28/02/2020 | OWN/2019-20/P/33 | Expenditures | 425,899 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 845,169 | 28/02/2020 | OWN/2019-20/P/34 | Expenditures | 265,200 | |||||||
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 691,115 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 65,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:31 PM. |