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.) |
07/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 3,380 | 07/02/2020 | OWN/2019-20/P/95 | Expenditures | 12,000 | |||||||
07/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 5,286 | 07/02/2020 | OWN/2019-20/P/96 | Expenditures | 435 | |||||||
07/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 570 | 07/02/2020 | OWN/2019-20/P/97 | Expenditures | 6,009 | |||||||
07/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 570 | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 11,760 | |||||||
07/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 6,009 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,015 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 15,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:36 AM. |