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/18 | Direct Receipts | 52,678 | 11/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,500 | 11/02/2020 | OWN/2019-20/C/18 | 47,977 | ||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 40 | 11/02/2020 | OWN/2019-20/P/41 | Expenditures | 656 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/43 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:01 PM. |