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.) |
07/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 31,611 | 07/02/2020 | OWN/2019-20/P/33 | Expenditures | 800 | |||||||
07/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,874 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 15,697 | |||||||
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,900 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 16,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:55 PM. |