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/80 | Direct Receipts | 4,318 | 11/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,318 | |||||||
11/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,900 | 11/02/2020 | OWN/2019-20/P/49 | Expenditures | 1,900 | |||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/52 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:21 AM. |