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/24 | Direct Receipts | 700 | 11/02/2020 | OWN/2019-20/P/26 | Expenditures | 4,600 | |||||||
11/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,800 | 11/02/2020 | OWN/2019-20/P/27 | Expenditures | 40 | |||||||
11/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 640 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 486,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:24 AM. |