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.) |
10/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 750 | 10/02/2020 | OWN/2019-20/P/15 | Expenditures | 14,000 | |||||||
10/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 750 | 10/02/2020 | OWN/2019-20/P/16 | Expenditures | 3,750 | |||||||
10/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 750 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 750 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 750 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 394,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:15 PM. |