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.) |
03/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,215 | 07/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,570 | 03/02/2020 | OWN/2019-20/C/27 | 1,215 | ||||
03/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,326 | 07/02/2020 | OWN/2019-20/P/47 | Expenditures | 599 | 03/02/2020 | OWN/2019-20/C/33 | 2,326 | ||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 78,018 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:15 AM. |