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.) |
11/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 500 | 11/02/2020 | OWN/2019-20/P/66 | Expenditures | 54 | |||||||
11/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/67 | Expenditures | 5,700 | |||||||
11/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,202 | 17/02/2020 | OWN/2019-20/P/68 | Expenditures | 5,610 | |||||||
11/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,202 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 619,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:24:03 AM. |