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.) |
02/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 467 | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 16,520 | |||||||
08/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,048 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,421 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,248 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:46 AM. |