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.) |
12/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 790 | 08/02/2020 | OWN/2019-20/P/52 | Expenditures | 18 | 08/02/2020 | OWN/2019-20/C/10 | 18 | ||||
12/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 300 | 08/02/2020 | OWN/2019-20/P/53 | Expenditures | 18 | 08/02/2020 | OWN/2019-20/C/9 | 18 | ||||
24/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,052 | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 35,900 | |||||||
24/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 939 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 44,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:55 PM. |