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/26 | Direct Receipts | 1,884 | 11/02/2020 | OWN/2019-20/P/28 | Expenditures | 15,591.8 | |||||||
13/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 700 | 13/02/2020 | OWN/2019-20/P/25 | Expenditures | 700 | |||||||
13/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 185 | 13/02/2020 | OWN/2019-20/P/29 | Expenditures | 935 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,717 | 24/02/2020 | OWN/2019-20/P/26 | Expenditures | 59 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/30 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:28 AM. |