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.) |
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,873 | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 133,079 | 10/02/2020 | OWN/2019-20/C/3 | 15,873 | ||||
15/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 10,071 | 05/02/2020 | OWN/2019-20/P/2 | Expenditures | 3,941 | 15/02/2020 | OWN/2019-20/C/4 | 10,071 | ||||
27/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,204 | Expenditures | 27/02/2020 | OWN/2019-20/C/8 | 6,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:39 PM. |