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.) |
06/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 460 | 06/02/2020 | OWN/2019-20/P/48 | Expenditures | 9,845 | |||||||
15/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 65,595 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 13,429 | |||||||
15/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,800 | 20/02/2020 | OWN/2019-20/P/46 | Expenditures | 18,360 | |||||||
28/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 17,141 | 28/02/2020 | OWN/2019-20/P/47 | Expenditures | 20 | |||||||
28/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 15,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:43 AM. |