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.) |
01/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,100 | 05/02/2020 | OWN/2019-20/P/26 | Expenditures | 1,345 | |||||||
05/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 545 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,087,709 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 119,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:43 AM. |