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.) |
05/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 17,060 | 05/02/2020 | OWN/2019-20/P/64 | Expenditures | 17,060 | 20/02/2020 | OWN/2019-20/C/101 | 17,400 | ||||
19/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 40,113 | 19/02/2020 | OWN/2019-20/P/68 | Expenditures | 38,576 | |||||||
20/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 16,085 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 5,600 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:36 AM. |