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.) |
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,247 | 04/02/2020 | OWN/2019-20/P/27 | Expenditures | 26,225 | 10/02/2020 | OWN/2019-20/C/3 | 12,000 | ||||
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,034 | 07/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,512 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/29 | Expenditures | 247 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/3 | Expenditures | 108,200 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/4 | Expenditures | 10,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:08 AM. |