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/11 | Direct Receipts | 8,810 | 01/02/2020 | OWN/2019-20/P/35 | Expenditures | 9,156 | |||||||
04/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,600 | 01/02/2020 | OWN/2019-20/P/36 | Expenditures | 12,482 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 621,174 | 04/02/2020 | OWN/2019-20/P/37 | Expenditures | 12 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 18,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:18 PM. |