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/16 | Direct Receipts | 1,280 | 10/02/2020 | OWN/2019-20/P/18 | Expenditures | 127 | 10/02/2020 | OWN/2019-20/C/6 | 3,000 | ||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 805 | 18/02/2020 | OWN/2019-20/P/19 | Expenditures | 8,585 | |||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 804 | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 10,014 | |||||||
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 238 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 365,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:53 PM. |