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.) |
06/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | 06/02/2020 | OWN/2019-20/P/40 | Expenditures | 500 | 18/02/2020 | OWN/2019-20/C/24 | 900 | ||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 410,034 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,450 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 941 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:32 PM. |