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/23 | Direct Receipts | 2,750 | 05/02/2020 | OWN/2019-20/P/54 | Expenditures | 5,525 | |||||||
06/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,772 | 08/02/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
20/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,940 | 14/02/2020 | OWN/2019-20/P/53 | Expenditures | 997 | |||||||
20/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,781 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,380 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 21,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:05 AM. |