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/93 | Direct Receipts | 166 | 04/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,500 | |||||||
11/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 40 | 06/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,150 | |||||||
11/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 400 | 07/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,500 | |||||||
11/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 40 | 11/02/2020 | OWN/2019-20/P/58 | Expenditures | 600 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 596,191 | 11/02/2020 | OWN/2019-20/P/59 | Expenditures | 46 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:25 PM. |