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.) |
08/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 74 | 08/02/2020 | FFC/2019-20/P/29 | Expenditures | 17.7 | |||||||
08/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,080 | 08/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,884 | |||||||
08/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4 | 08/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 740 | 08/02/2020 | OWN/2019-20/P/49 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/32 | Expenditures | 533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:37 PM. |