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.) |
22/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 378 | 22/01/2020 | OWN/2019-20/P/47 | Expenditures | 350 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 306,706 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,915 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 30 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 30 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:16 PM. |