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.) |
04/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 3,906 | 04/02/2020 | OWN/2019-20/P/28 | Expenditures | 11,595 | |||||||
04/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 7,000 | 04/02/2020 | OWN/2019-20/P/32 | Expenditures | 7,900 | |||||||
18/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 575 | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 139,832 | |||||||
18/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 668 | 06/02/2020 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:38 PM. |