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.) |
14/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,856 | 10/02/2020 | OWN/2019-20/P/33 | Expenditures | 540 | 24/02/2020 | OWN/2019-20/C/15 | 4,140 | ||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,159 | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/35 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:58 AM. |