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.) |
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 100 | 08/02/2020 | FFC/2019-20/P/13 | Expenditures | 17 | |||||||
13/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 100 | 13/02/2020 | OWN/2019-20/P/10 | Expenditures | 600 | |||||||
13/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 100 | 13/02/2020 | OWN/2019-20/P/11 | Expenditures | 280 | |||||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 180 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 328,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:21 PM. |